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Supply Chain Intelligence about:

Lakeshore Learning Materials

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
235 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Lakeshore Learning Materials
日期 发货人 重量 集装箱
2020-04-28 Lakeshore Learning Materials 140.00 KG 0
2015-09-06 Lakeshore Learning Materials 4903 KG 1
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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Supply chain map

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See all 38 customers of Lakeshore Learning Materials

Contact information for Lakeshore Learning Materials

 
地址
2695 EAST DOMINGUEZ STREET CARSON, CA 90895
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575013707064
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Corporacion Marymount Cormary
Consignee (Original Format)
CORPORACION MARYMOUNT CORMARY KM 5 VIA SABANILLA
NIT ID (Original Format)
890111793
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lakeshore Learning Materials
Shipper (Original Format)
LAKESHORE LEARNING MATERIALS CARSON, CA 90895
Shipper Global HQ
Lakeshore Learing Materilas
Shipper Domestic HQ
Lakeshore Learing Materilas
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7755674A
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
9.43
Net Weight (kg)
8.49
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$325
Freight Cost
9.02
Freight Value
10.64
Insurance Cost
1.62
Acceptance Date
2023-09-22
Acceptance Number
872023000121713
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
65834
Customs Agent
30
Customs Code
C134
Customs Declaration
87
Customs Value
335.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
423501638
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
87202300012171.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
858621
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-09-01
Payment Form
1
Preprinted Number
872023000121713
Subheadings
8
Tariff Base
1317724
User Type
23
Value Added Tax Base
1317724
Verification Number
5

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