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Supply Chain Intelligence about:

Allentown Shotcrete Technology

Company profile   United States

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Cleaned and organized South American shipments

241 South American shipments available for Allentown Shotcrete Technology
Date Data Source Customer Details
2011-01-24 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2011-01-24 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2011-01-24 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Allentown Shotcrete Technology

 
Address
421 SCHANTZ ROAD ALLENTOWN, PA 18104
 
 

Sample Bill of Lading

243 shipment records available

Bill of Lading Number
575001912624
Shipment Date
2011-01-24
Filing Date
2011-01-24
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Allentown Shotcrete Technology
Shipper (Original Format)
ALLENTOWN SHOTCRETE TECHNOLOGY INC 421 SCHANTZ ROAD PA 18104
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE NIVEL 1
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
PHL-13125288
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
8483309000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
10.14
Net Weight (kg)
9.13
Value of Goods, CIF (USD)
$784
Value of Goods, FOB (USD)
$739
Freight Cost
43.47
Freight Value
44.36
Insurance Cost
0.89
Total Tax Paid
318000
Acceptance Date
2011-01-22
Acceptance Number
32011000073067
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
117783
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
783.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
172612415
Document Type
N
Economic Activity
5239
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-23
Invoice Number
29899
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-30
Payment Form
1
Payment Value
318000
Preprinted Number
32011000073067
Subheadings
10
Tariff Base
1460838
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
1533838
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
3