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Supply Chain Intelligence about:

Lab Security Systems

Company profile   United States

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Cleaned and organized South American shipments

224 South American shipments available for Lab Security Systems
Date Data Source Customer Details
2024-09-12 Colombia Imports
SEGUREX LATAM S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
2024-10-04 Colombia Imports
DYNA Y CIA S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXX
2024-10-30 Colombia Imports
SEGUREX LATAM S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Lab Security Systems

 
Address
700 EMMETT ST BRISTOL CT 06010 US
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 74 - Copper and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

428 shipment records available

Bill of Lading Number
575014759965
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Segurex Latam S.A.S
Consignee (Original Format)
SEGUREX LATAM S.A.S CL 25 D 95 45
NIT ID (Original Format)
900669915
Consignee Class
02
Consignee Province
11
Shipper
Lab Security Systems
Shipper (Original Format)
LAB SECURITY SYSTEMS CORP. 700 EMMETT STREET BRISTOL CONNECTIC
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS 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
WUSA240355
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
2590000.0
Item Quantity Unit
U
Gross Weight (kg)
682.0
Net Weight (kg)
599.88
Value of Goods, CIF (USD)
$32,921
Value of Goods, FOB (USD)
$32,015
Freight Cost
613.8
Freight Value
906.41
Insurance Cost
14.41
Total Tax Paid
26099000
Acceptance Date
2024-09-12
Acceptance Number
32024001266241
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
143018
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
32920.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
443860356
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001266241.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-27
Invoice Number
INV/2024/03343
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
278.2
Packaging Code
PK
Payment Date
2024-09-06
Payment Form
8
Payment Value
26099000
Preprinted Number
32024001266241
Subheadings
1
Tariff Base
137362664
User Type
23
Value Added Tax Base
137362664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26099000
Value Added Tax Total
26099000
Verification Number
8

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