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Lake View Metals 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。

2 South American shipments available for Lake View Metals Inc.
日期 数据来源 客户 详细信息
2011-06-29 Colombia Imports
ASEA BROWN BOVERI LTDA
XXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2015-07-22 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXX XXXXXXXX XX XXX
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 View Metals Inc.

 
地址
ANITA AVE. ANTIOCH 60002
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

175 shipment records available

Bill of Lading Number
575002347241
Shipment Date
2011-06-29
Filing Date
2011-06-29
Consignee
Asea Brown Boveri Ltda
Consignee (Original Format)
ASEA BROWN BOVERI LTDA CR 100 25 D 61
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Lake View Metals Inc.
Shipper (Original Format)
LAKE VIEW METALS INC. 905 ANITA,ANTIOCH,IL 60002
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA040538
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
8504900000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
143.71
Net Weight (kg)
129.34
Value of Goods, CIF (USD)
$1,310
Value of Goods, FOB (USD)
$1,225
Freight Cost
84.59
Freight Value
85.05
Insurance Cost
0.16
Total Tax Paid
510000
Acceptance Date
2011-06-29
Acceptance Number
482011000224762
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
152777
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1309.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
179732436
Document Type
N
Economic Activity
3110
Exchange Rate
1788.11
Flag Code
431
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-20
Invoice Number
071209
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.3
Packaging Code
PK
Payment Date
2011-06-19
Payment Form
3
Payment Value
510000
Preprinted Number
482011000224762
Subheadings
2
Tariff Base
2342353
Tariff Percentage
5.0
Tariff Subtotal
117000
Tariff Total
117000
User Type
23
Value Added Tax Base
2459353
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
1

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