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Supply Chain Intelligence about:

Lamtec Corporation

Company profile   United States

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76 US export shipments
US
387 South American shipments
South America

U.S. Export Customs records organized by company

76 U.S. Export shipments available for Lamtec Corporation
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 Corporation

 
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

1,839 shipment records available

Bill of Lading Number
193660
Shipment Date
2025-05-06
Filing Date
2025-05-06
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 Corporation
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
S00570900
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 XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1050.0
Item Quantity Unit
KG
Gross Weight (kg)
1135.0
Net Weight (kg)
1050.0
Value of Goods, CIF (USD)
$15,227
Value of Goods, FOB (USD)
$14,826
Freight Cost
305.28
Freight Value
401.71
Insurance Cost
0.55
Total Tax Paid
12216000
Acceptance Date
2025-05-06
Acceptance Number
482025000600109
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
301242
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
15227.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
453921984
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
48202500060010
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
60048
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
4
Other Costs
95.88
Packaging Code
PK
Payment Date
2025-03-18
Payment Form
1
Payment Value
12216000
Preprinted Number
482025000600109
Subheadings
1
Tariff Base
64293299
User Type
23
Value Added Tax Base
64293299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12216000
Value Added Tax Total
12216000
Verification Number
1

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