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Supply Chain Intelligence about:

John Crane Lemco

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

85 South American shipments available for John Crane Lemco
Fecha fuente de datos Clientes Detalles
2020-04-29 Colombia Imports
JOHN CRANE COLOMBIA S.A
X XXX XXX XXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
2022-04-04 Colombia Imports
JOHN CRANE COLOMBIA S.A
XXX XX XXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
2022-06-02 Colombia Imports
JOHN CRANE COLOMBIA S.A
XXX XX XXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX X
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Contact information for John Crane Lemco

 
Dirección
2931 E. APACHE ST TULSA OK 74110
 
 

Sample Bill of Lading

875 shipment records available

Bill of Lading Number
575010831071
Shipment Date
2020-04-29
Filing Date
2020-04-29
Consignee
John Crane Colombia S.A
Consignee (Original Format)
JOHN CRANE COLOMBIA S.A CL 46 A 82 54 IN 14 PAR EMPRESARIAL
NIT ID (Original Format)
830093986
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
John Crane Lemco
Shipper (Original Format)
JOHN CRANE LEMCO 2931 EAST APACHE STREET
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3414804363
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311009000
Goods Shipped
X XXX XXX XXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
294.84
Net Weight (kg)
265.36
Value of Goods, CIF (USD)
$28,550
Value of Goods, FOB (USD)
$27,480
Freight Cost
932.22
Freight Value
1069.62
Insurance Cost
137.4
Total Tax Paid
35472000
Acceptance Date
2020-04-29
Acceptance Number
32020000560571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287737
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
28549.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
341757447
Document Type
N
Exchange Rate
4020.94
Flag Code
169
Identification Formula
32020000560571
Import Type
1
Incomex Office
99
Invoice Date
2020-04-24
Invoice Number
271289
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-04-24
Payment Form
1
Payment Value
35472000
Preprinted Number
32020000560571
Subheadings
1
Tariff Base
114796309
Tariff Percentage
10.0
Tariff Subtotal
11480000
Tariff Total
11480000
User Type
23
Value Added Tax Base
126276309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23992000
Value Added Tax Total
23992000
Verification Number
6