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Supply Chain Intelligence about:

Lang Matt Trading

Company profile   United States

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Cleaned and organized South American shipments

134 South American shipments available for Lang Matt Trading
Date Data Source Customer Details
2009-02-02 Colombia Imports
ECOPETROL S.A.
XX XXXXXX XXXXXX XXXXXX XX XXXXXXX X XX XX XXXXXXX X XXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2009-02-02 Colombia Imports
ECOPETROL S.A.
XX XXXXXX XXXXXX XXXXXX XX XXXXXXX X XX XX XXXXXXX X XXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2009-02-02 Colombia Imports
ECOPETROL S.A.
XX XXXXXX XXXXXX XXXXXX XX XXXXXXX X XX XX XXXXXXX X XXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Lang Matt Trading

 
Address
11223 ROCKY MILL DRIVE CYPRESS TX
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 45 - Cork and articles of cork
  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

134 shipment records available

Bill of Lading Number
009000000012
Shipment Date
2009-02-02
Filing Date
2009-02-02
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A. CR 13 36 24 P 7
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
13
Shipper
Lang Matt Trading
Shipper (Original Format)
LANG MATT TRADING 11223 ROCKY MILL DRIVE
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR
Declarer
AGENCIA DE ADUANAS PROFESIONAL 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
4137HOU559131
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409994000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XX XXXXXXX X XX XX XXXXXXX X XXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1238.55
Net Weight (kg)
1114.69
Value of Goods, CIF (USD)
$85,899
Value of Goods, FOB (USD)
$85,314
Freight Cost
500.14
Freight Value
585.45
Insurance Cost
85.31
Total Tax Paid
30894000
Acceptance Date
2009-01-31
Acceptance Number
482009000023537
Annual License
2008
Bank Branch ID
4
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
134262
Customs Agent
6
Customs Code
C150
Customs Declaration
6
Customs Value
85899.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
134814037
Document Type
L
Exchange Rate
2247.87
Flag Code
472
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-26
Invoice Number
174
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
License Number
20346471
Municipality
13001.0
Number Packages
8
Packaging Code
YY
Payment Date
2008-12-17
Payment Form
1
Payment Value
30894000
Preprinted Number
482009000023537
Subheadings
14
Tariff Base
193090280
Total Paid
30894000
User ID
80
User Type
26
Value Added Tax Base
193090280
Value Added Tax Paid
30894000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30894000
Value Added Tax Total
30894000
Verification Number
8

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