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Supply Chain Intelligence about:

Lamtec Corp.

Company profile   United States

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76 US export shipments
US
386 South American shipments
South America

U.S. Export Customs records organized by company

76 U.S. Export shipments available for Lamtec Corp.
Date Shipper Weight Containers
2013-08-13 Lamtec Corporation 48498 KG 2
2013-07-30 Lamtec Corporation 24140 KG 1
2013-07-11 Lamtec Corporation 11539 KG 1
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Contact information for Lamtec Corp.

 
Address
5010 RIVER RD MOUNT BETHEL PA 18343-5610
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,818 shipment records available

Bill of Lading Number
191025
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Kingspan Paneles Aislados Sas
Consignee (Original Format)
KINGSPAN PANELES AISLADOS S.A.S CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Lamtec Corp.
Shipper (Original Format)
LAMTEC CORPORATION 5010 RIVER ROAD MOUNT BETHEL, PENNS
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25031593-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX
Item Quantity
530.0
Item Quantity Unit
KG
Gross Weight (kg)
575.0
Net Weight (kg)
530.0
Value of Goods, CIF (USD)
$8,976
Value of Goods, FOB (USD)
$7,931
Freight Cost
965.09
Freight Value
1045.38
Insurance Cost
0.29
Total Tax Paid
7044000
Acceptance Date
2025-04-09
Acceptance Number
482025000547294
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
289238
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
8976.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
452978400
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
48202500054729
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
60049
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
2
Other Costs
80.0
Packaging Code
PK
Payment Date
2025-03-24
Payment Form
1
Payment Value
7044000
Preprinted Number
482025000547294
Subheadings
1
Tariff Base
37071341
User Type
23
Value Added Tax Base
37071341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7044000
Value Added Tax Total
7044000
Verification Number
9

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