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Supply Chain Intelligence about:

Lamtec Corporation

Company profile   United States

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155 US export shipments
US
480 South American shipments
South America

U.S. Export Customs records organized by company

155 U.S. Export shipments available for Lamtec Corporation
Date Shipper Weight Containers
2023-06-15 Lamtec Corporation 13882 KG 1
2023-02-18 Lamtec Corporation 13925 KG 1
2023-01-23 Lamtec Corporation 24050 KG 1
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See all 35 customers of Lamtec Corporation
Top products
  1. film
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

3,281 shipment records available

Bill of Lading Number
575015713666
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A. CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Fiberglass Colombia S.A.
Consignee Domestic HQ
Fiberglass Colombia S.A.
Shipper
Lamtec Corporation
Shipper (Original Format)
LAMTEC CORPORATION 5010 RIVER ROAD MOUNT BETHEL PENNSY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
IMTS22535
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
7607200000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
21303.0
Item Quantity Unit
KG
Gross Weight (kg)
23013.0
Net Weight (kg)
21303.0
Value of Goods, CIF (USD)
$126,006
Value of Goods, FOB (USD)
$125,033
Freight Cost
942.0
Freight Value
972.99
Insurance Cost
30.99
Total Tax Paid
97592000
Acceptance Date
2025-06-27
Acceptance Number
482025000720924
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
230717
Customs Code
C100
Customs Declaration
48
Customs Value
126006.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
457185028
Document Type
N
Exchange Rate
4076.32
Flag Code
344
Identification Formula
48202500072092
Import Type
1
Incomex Office
99
Invoice Date
2025-06-15
Invoice Number
694
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-06-15
Payment Form
5
Payment Value
97592000
Preprinted Number
482025000720924
Subheadings
1
Tariff Base
513642327
User Type
23
Value Added Tax Base
513642327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97592000
Value Added Tax Total
97592000
Verification Number
3

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