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Supply Chain Intelligence about:

Laser Technology 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。

12 South American shipments available for Laser Technology Inc.
日期 数据来源 客户 详细信息
2013-10-22 Colombia Imports
INGEOTOP Y COMPANIA LTDA
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XX
2015-02-12 Colombia Imports
INGEOTOP Y COMPANIA LTDA
XXXX X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX
2023-02-17 Colombia Imports
GRUPO CIPE S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX 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 Laser Technology Inc.

 
地址
6912 SOUTH QUENTIN ST CENTENNIAL CO 80112 USA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575004719727
Shipment Date
2013-10-22
Filing Date
2013-10-22
Consignee
Ingeotop Y Compania Ltda
Consignee (Original Format)
INGEOTOP Y COMPANIA LTDA CR 70 D 48 40 BRR NORMANDIA
NIT ID (Original Format)
830074789
Consignee Class
P
Consignee Province
11
Shipper
Laser Technology Inc.
Shipper (Original Format)
LASER TECHNOLOGY INC 6912 SOUTH QUENTIN STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
538875909617
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$4,493
Value of Goods, FOB (USD)
$4,188
Freight Cost
283.92
Freight Value
304.86
Insurance Cost
20.94
Total Tax Paid
1351000
Acceptance Date
2013-10-22
Acceptance Number
32013001552540
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19579
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
4492.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
217590081
Document Type
N
Exchange Rate
1879.48
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-16
Invoice Number
ACI-5388759096
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-10-16
Payment Form
10
Payment Value
1351000
Preprinted Number
32013001552540
Subheadings
1
Tariff Base
8444241
Total Paid
1351000
User Type
23
Value Added Tax Base
8444241
Value Added Tax Paid
1351000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1351000
Value Added Tax Total
1351000
Verification Number
1