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Supply Chain Intelligence about:

Lako Tool & Mfg. Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,223 South American shipments available for Lako Tool & Mfg. Inc.
Fecha fuente de datos Clientes Detalles
2023-01-24 Colombia Imports
COMESTIBLES LA ROSA S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
2023-02-20 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
2023-02-20 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lako Tool & Mfg. Inc.

 
Dirección
PONDEROSA RD. PERRYSBURG 43552
 
 

Sample Bill of Lading

1,231 shipment records available

Bill of Lading Number
575013055244
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Comestibles La Rosa S A
Consignee (Original Format)
COMESTIBLES LA ROSA S A DG 92 17 A 42
NIT ID (Original Format)
860002553
Consignee Class
02
Consignee Province
11
Shipper
Lako Tool & Mfg. Inc.
Shipper (Original Format)
LAKO TOOL & MANUFACTURING, INC P.O. BOX 425 7400 PONDEROSA RD PERR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
770944606942
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$1,365
Value of Goods, FOB (USD)
$1,338
Freight Cost
26.68
Freight Value
27.0
Insurance Cost
0.32
Total Tax Paid
1217000
Acceptance Date
2023-01-18
Acceptance Number
32023000073498
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
419535
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1364.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
66
Document Identifier
405518731
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000073498
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
5706
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-05
Payment Form
1
Payment Value
1217000
Preprinted Number
32023000073498
Subheadings
2
Tariff Base
6402758
Total Paid
1217000
User Type
23
Value Added Tax Base
6402758
Value Added Tax Paid
1217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1217000
Value Added Tax Total
1217000
Verification Number
2