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Supply Chain Intelligence about:

Lake Shore Cryotronics Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

9 South American shipments available for Lake Shore Cryotronics Inc.
日期 数据来源 客户 详细信息
2019-11-26 Colombia Imports
UNIVERSIDAD DE LOS ANDES
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2021-04-15 Colombia Imports
UNIVERSIDAD CENTRAL
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXX
2021-04-15 Colombia Imports
UNIVERSIDAD CENTRAL
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Lake Shore Cryotronics Inc.

 
地址
575 MCCORKLE BLVD, OH 43082-8699 WESTERVILLE
 
 

Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575010457251
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Universidad De Los Andes
Consignee (Original Format)
UNIVERSIDAD DE LOS ANDES CR 1 18 A 12
NIT ID (Original Format)
860007386
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lake Shore Cryotronics Inc.
Shipper (Original Format)
LAKE SHORE CRYOTRONICS INC 575 MCCORKLE BLVD , OH 43082 8699
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-22758
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
97.2
Value of Goods, CIF (USD)
$3,726
Value of Goods, FOB (USD)
$3,479
Freight Cost
245.6
Freight Value
247.21
Insurance Cost
1.61
Total Tax Paid
2436000
Acceptance Date
2019-11-26
Acceptance Number
32019001913491
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176344
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3726.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
11
Document Identifier
334126771
Document Type
L
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001913491
Import Type
1
Incomex Office
3
Invoice Date
2019-10-01
Invoice Number
834359
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
40025145
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-11-18
Payment Form
3
Payment Value
2436000
Preprinted Number
32019001913491
Subheadings
1
Tariff Base
12820622
User Type
23
Value Added Tax Base
12820622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2436000
Value Added Tax Total
2436000
Verification Number
9