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Supply Chain Intelligence about:

Harper /Love Adhesives Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

382 South American shipments available for Harper /Love Adhesives Corporation
Fecha fuente de datos Clientes Detalles
2020-03-27 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX X XXXXX X XXXX XXXXXX XXX
2020-08-05 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XXXX X
2020-09-04 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXX X XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Harper /Love Adhesives Corporation


Sample Bill of Lading

1,469 shipment records available

Bill of Lading Number
575010744268
Shipment Date
2020-03-27
Filing Date
2020-03-27
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S.A.S. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
5
Shipper
Harper /Love Adhesives Corporation
Shipper (Original Format)
HARPER / LOVE ADHESIVES CORPORATION
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5994438A002
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX X XXXXX X XXXX XXXXXX XXX
Item Quantity
73.0
Item Quantity Unit
KG
Gross Weight (kg)
82.0
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$858
Value of Goods, FOB (USD)
$851
Freight Cost
5.97
Freight Value
6.36
Insurance Cost
0.39
Total Tax Paid
677000
Acceptance Date
2020-03-27
Acceptance Number
412020000005240
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
13972
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
857.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
697721
Document Type
N
Economic Activity
5121
Exchange Rate
4153.91
Flag Code
249
Identification Formula
41202000000524
Import Type
1
Incomex Office
99
Legal Representative Document
800152297
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
54005.0
Number Packages
5
Payment Date
2020-02-26
Payment Form
1
Payment Value
677000
Preprinted Number
412020000005240
Tariff Base
3563099
Value Added Tax Base
3563099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
1