菜单

Supply Chain Intelligence about:

Lako Tool & Mfg. Inc.

企业页面   United States

See Lako Tool & Mfg. Inc.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,225 South American shipments available for Lako Tool & Mfg. Inc.
日期 数据来源 客户 详细信息
2023-02-20 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
2023-02-20 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
2023-07-05 Colombia Imports
SUCESORES DE JOSE JESUS RESTREPO Y CIA S. A. CASA LUKER S. A
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X X XX XXX XXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Lako Tool & Mfg. Inc.

 
地址
PONDEROSA RD. PERRYSBURG 43552
 
 

Sample Bill of Lading

1,233 shipment records available

Bill of Lading Number
575013156782
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A. CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Lako Tool & Mfg. Inc.
Shipper (Original Format)
LAKO TOOL & MANUFACTURING INC 7400 PONDEROSA RD PERRYSBURG OHIO 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4906723
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$2,028
Value of Goods, FOB (USD)
$1,925
Freight Cost
102.72
Freight Value
103.26
Insurance Cost
0.54
Total Tax Paid
1914000
Acceptance Date
2023-02-20
Acceptance Number
882023000014428
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
7191
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
2028.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
406660507
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
88202300001442.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
5741
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
76895.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-06
Payment Form
1
Payment Value
1914000
Preprinted Number
882023000014428
Subheadings
2
Tariff Base
10072859
User Type
23
Value Added Tax Base
10072859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1914000
Value Added Tax Total
1914000
Verification Number
1