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Supply Chain Intelligence about:

Lafayette Instrument

Company profile   United States

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Cleaned and organized South American shipments

104 South American shipments available for Lafayette Instrument
Date Data Source Customer Details
2020-10-27 Colombia Imports
REPRESENTACIONES SUPERNOVA COLOMBIA S. A. S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
2021-04-12 Colombia Imports
NUEVA ERA TECH SAS
XXX XXX XXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX
2022-10-27 Colombia Imports
TM MEDICAS S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX
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Contact information for Lafayette Instrument

 
Address
3700 SAGAMORE PARKWAY NORTH LAFAYETTE IN 47903 UNITED STATES
 
 

Sample Bill of Lading

204 shipment records available

Bill of Lading Number
3529392
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Representaciones Supernova Colombia S. A. S.
Consignee (Original Format)
REPRESENTACIONES SUPERNOVA COLOMBIA S. A. S. CL 25 F 85 B 35 P 3 BRR SANTA CECIL
NIT ID (Original Format)
900254426
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Lafayette Instrument
Shipper (Original Format)
LAFAYETTE INSTRUMENT COMPANY INC 3700 SAGAMORE PARKWAY NORTH , LAFAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SKY S.A.S., 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
Truck
Transport Document
746733618490
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$3,881
Value of Goods, FOB (USD)
$3,722
Freight Cost
140.65
Freight Value
159.26
Insurance Cost
18.61
Total Tax Paid
2785000
Acceptance Date
2020-10-26
Acceptance Number
32020001208203
Bank Branch ID
790
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
80215
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3881.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
355629212
Document Type
N
Exchange Rate
3776.73
Flag Code
249
Identification Formula
32020001208203
Import Type
1
Incomex Office
99
Invoice Date
2020-09-22
Invoice Number
0000034350
Legal Representative Document
830004747
Legal Representative Name
AGENCIA DE ADUANAS SKY S.A.S., NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-22
Payment Form
8
Payment Value
2785000
Preprinted Number
32020001208203
Subheadings
1
Tariff Base
14659038
Total Paid
2785000
User Type
23
Value Added Tax Base
14659038
Value Added Tax Paid
2785000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2785000
Value Added Tax Total
2785000
Verification Number
3