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Supply Chain Intelligence about:

Cole Parmer Instrument Co.

Company profile   United States

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1 US export shipment
US
5,538 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Cole Parmer Instrument Co.
Date Shipper Weight Containers
2014-08-27 Cole Parmer Instrument Co. 3008 KG 1
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Contact information for Cole Parmer Instrument Co.

 
Address
625 EAST BUNKER COURT VERNON HILLS IL 60061 US
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  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

6,959 shipment records available

Bill of Lading Number
575013459019
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Lanzetta Rengifo Y Cia S A S
Consignee (Original Format)
LANZETTA RENGIFO Y CIA S A S CR 14 82 41
NIT ID (Original Format)
860351784
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cole Parmer Instrument Co.
Shipper (Original Format)
COLE PARMER INSTRUMENT COMPANY 625 EAST BUNKER COURT
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
1053087283
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
9604000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X XXXXXXX XX XXXXX X X X XXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$166
Freight Cost
4.67
Freight Value
4.79
Insurance Cost
0.12
Total Tax Paid
143000
Acceptance Date
2023-06-06
Acceptance Number
32023000764391
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
512541
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
171.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
412421719
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000764391.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
085301/052523
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-26
Payment Form
1
Payment Value
143000
Preprinted Number
32023000764391
Subheadings
10
Tariff Base
754811
User Type
23
Value Added Tax Base
754811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
9

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