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Lamtec Corporation

企业页面   United States

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轻松使用贸易数据

155 美国出口货运
US
480 南美货运信息
南美

按公司排序的美国出口海关记录

155 U.S. Export shipments available for Lamtec Corporation
日期 发货人 重量 集装箱
2023-06-15 Lamtec Corporation 13882 KG 1
2023-02-18 Lamtec Corporation 13925 KG 1
2023-01-23 Lamtec Corporation 24050 KG 1
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Supply chain map

Graphic representation of supply chain of a sample company
See all 35 customers of Lamtec Corporation
Top products
  1. film
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. 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

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Sample Bill of Lading

3,300 shipment records available

Bill of Lading Number
575015800297
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A. CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Fiberglass Colombia S.A.
Consignee Domestic HQ
Fiberglass Colombia S.A.
Shipper
Lamtec Corporation
Shipper (Original Format)
LAMTEC CORPORATION 5010 RIVER ROAD MOUNT BETHEL PENNSY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
IMTS22550
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
24425.0
Item Quantity Unit
KG
Gross Weight (kg)
26670.0
Net Weight (kg)
24425.0
Value of Goods, CIF (USD)
$165,934
Value of Goods, FOB (USD)
$164,951
Freight Cost
942.0
Freight Value
982.81
Insurance Cost
40.81
Total Tax Paid
126628000
Acceptance Date
2025-07-25
Acceptance Number
482025000776589
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
264721
Customs Code
C100
Customs Declaration
48
Customs Value
165934.04
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
458422159
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077658
Import Type
1
Incomex Office
99
Invoice Date
2025-07-06
Invoice Number
696
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
YY
Payment Date
2025-07-06
Payment Form
5
Payment Value
126628000
Preprinted Number
482025000776589
Subheadings
1
Tariff Base
666464116
User Type
23
Value Added Tax Base
666464116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126628000
Value Added Tax Total
126628000
Verification Number
1

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