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Supply Chain Intelligence about:

Lydall Performance Materials 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。

64 South American shipments available for Lydall Performance Materials Inc.
日期 数据来源 客户 详细信息
2023-04-04 Colombia Imports
EMPAQUETADURAS DARROW S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX
2023-04-19 Colombia Imports
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXX
2023-06-05 Colombia Imports
EMPAQUETADURAS DARROW S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX 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

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See all 2 customers of Lydall Performance Materials Inc.

Contact information for Lydall Performance Materials Inc.

 
地址
216 WOHLSEN WAY, PA 17603 LANCASTER
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575013260243
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Empaquetaduras Darrow Ltda
Consignee (Original Format)
EMPAQUETADURAS DARROW S.A.S. CL 36 48 14
NIT ID (Original Format)
800020772
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Lydall Performance Materials Inc.
Shipper (Original Format)
LYDALL PERFORMANCE MATERIALS INC 215 WOHLSEN WAY LANCASTER, PA 17603
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
01000167312
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
12567.0
Item Quantity Unit
KG
Gross Weight (kg)
13078.0
Net Weight (kg)
12567.0
Value of Goods, CIF (USD)
$73,956
Value of Goods, FOB (USD)
$70,981
Freight Cost
2390.0
Freight Value
2975.37
Insurance Cost
99.37
Total Tax Paid
65021000
Acceptance Date
2023-04-04
Acceptance Number
482023000202200
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958700
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
73956.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
408847039
Document Type
N
Exchange Rate
4627.27
Flag Code
218
Identification Formula
48202300020220.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
421575
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
486.0
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
1
Payment Value
65021000
Preprinted Number
482023000202200
Subheadings
1
Tariff Base
342214611
User Type
23
Value Added Tax Base
342214611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65021000
Value Added Tax Total
65021000
Verification Number
8

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