MENU

Supply Chain Intelligence about:

Lectrodryer

Company profile   United States

See Lectrodryer's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

52 South American shipments available for Lectrodryer
Date Data Source Customer Details
2019-11-25 Colombia Imports
CELSIA S.A.
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
2019-11-25 Colombia Imports
CELSIA S.A.
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2019-11-25 Colombia Imports
CELSIA S.A.
XXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Lectrodryer

 
Address
135 QUALITY DRIVE RICHMOND KY 40475 US
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575010466265
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
Celsia S.A.
Consignee (Original Format)
CELSIA S.A. CR 43 A 1 A SUR 143 P 5
NIT ID (Original Format)
811030322
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Lectrodryer
Shipper (Original Format)
LECTRODRYER 135 QUALITY DRIVE, RICHMOND KY 4047
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
MKC35453
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.58
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$554
Value of Goods, FOB (USD)
$542
Freight Cost
8.93
Freight Value
11.7
Insurance Cost
0.42
Total Tax Paid
362000
Acceptance Date
2019-11-25
Acceptance Number
872019000234135
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
99184
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
553.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
333991064
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
87201900023413
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
PO 4000037372
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
2.35
Packaging Code
PK
Payment Date
2019-11-20
Payment Form
8
Payment Value
362000
Preprinted Number
872019000234135
Subheadings
8
Tariff Base
1904577
User Type
23
Value Added Tax Base
1904577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
1