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Supply Chain Intelligence about:

Lattimer

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
1南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Lattimer
日期 发货人 重量 集装箱
2014-07-01 Lattimer 179 KG 1
2014-05-14 Lattimer 395 KG 1
2014-03-26 Lattimer 1001 KG 1
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Contact information for Lattimer

 
地址
NORTH MILL ROAD VINELAND 08360
 
 

Sample Bill of Lading

767 shipment records available

Bill of Lading Number
575000624438
Shipment Date
2009-08-06
Filing Date
2009-08-06
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lattimer
Shipper (Original Format)
LATTIMER LIMITED 3603 NORTH MILL ROAD NJ 08360
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALADUANA S.A. S.I.A
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
8636049822
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
8475900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXX XXXX XX XX XXXXX XX XXXXX XXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$2,500
Value of Goods, FOB (USD)
$2,438
Freight Cost
59.89
Freight Value
62.43
Insurance Cost
2.54
Total Tax Paid
1113000
Acceptance Date
2009-08-06
Acceptance Number
32009000608709
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
141608
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2499.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
143767334
Document Type
N
Economic Activity
2610
Exchange Rate
2043.37
Flag Code
249
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-21
Invoice Number
0000034064
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-07-21
Payment Form
1
Payment Value
1113000
Preprinted Number
32009000608709
Subheadings
1
Tariff Base
5108282
Tariff Percentage
5.0
Tariff Subtotal
255000
Tariff Total
255000
User ID
319
User Type
3
Value Added Tax Base
5363282
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000