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Supply Chain Intelligence about:

Lamtec Corp.

Company profile   United States

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4 US export shipments
US
90 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Lamtec Corp.
Date Shipper Weight Containers
2010-07-27 Lamtec Corporation 19951 KG 1
2010-07-13 Lamtec Corporation 20203 KG 1
2009-12-17 Lamtec Corporation 11544 KG 1
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Contact information for Lamtec Corp.

 
Address
700 BARTLEY CHESTER ROAD FLANDERS N NEW JERSEY
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 52 - Cotton
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575001498626
Shipment Date
2010-08-10
Filing Date
2010-08-10
Consignee
Calorcol S.A
Consignee (Original Format)
CALORCOL S.A. CL 46 71 121
NIT ID (Original Format)
811034480
Consignee Class
O
Consignee Province
5
Shipper
Lamtec Corp.
Shipper (Original Format)
LAMTEC CORPORATION P.O BOX 37
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/CTG/D05507
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607110000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
571.5
Item Quantity Unit
KG
Gross Weight (kg)
635.0
Net Weight (kg)
571.5
Value of Goods, CIF (USD)
$4,855
Value of Goods, FOB (USD)
$4,341
Freight Cost
231.78
Freight Value
514.12
Insurance Cost
25.15
Total Tax Paid
2437000
Acceptance Date
2010-08-10
Acceptance Number
482010000227631
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
507499
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4855.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
8305090
Document Type
N
Exchange Rate
1818.5
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-19
Invoice Number
10316
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
257.19
Packaging Code
YY
Payment Date
2010-07-29
Payment Form
1
Payment Value
2437000
Preprinted Number
482010000227631
Subheadings
1
Tariff Base
8829290
Tariff Paid
883000
Tariff Percentage
10.0
Tariff Subtotal
883000
Tariff Total
883000
Total Paid
2437000
Value Added Tax Base
9712290
Value Added Tax Paid
1554000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1554000
Value Added Tax Total
1554000
Verification Number
1

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