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Supply Chain Intelligence about:

Lambert Oil Tools Ltd.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

71 South American shipments available for Lambert Oil Tools Ltd.
Fecha fuente de datos Clientes Detalles
2021-08-26 Colombia Imports
COLOMBIA`S SUPPLY S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
2021-08-26 Colombia Imports
COLOMBIA`S SUPPLY S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXX XX XXXXX X X
2021-08-26 Colombia Imports
COLOMBIA`S SUPPLY S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXX XX
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Contact information for Lambert Oil Tools Ltd.

 
Dirección
85 52548 RR 223 T8A 4R3 SHERWOOD PARK
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575011702800
Shipment Date
2021-08-26
Filing Date
2021-08-26
Consignee
Colombia`S Supply S.A.S.
Consignee (Original Format)
COLOMBIA`S SUPPLY S.A.S. CL 118 19 52 OF 204 ED ACOCENTRO
NIT ID (Original Format)
900424000
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lambert Oil Tools Ltd.
Shipper (Original Format)
LAMBERT OIL TOOLS LTD. 85-52548 RR223 SHERWOOD PARK, ALBER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
5833456845
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
2.57
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$1,934
Value of Goods, FOB (USD)
$1,810
Freight Cost
64.3
Freight Value
124.3
Insurance Cost
60.0
Total Tax Paid
2317000
Acceptance Date
2021-08-25
Acceptance Number
32021000973745
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737366
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1934.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
370670321
Document Type
N
Exchange Rate
3876.08
Flag Code
23
Identification Formula
3.2021000973745E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-04
Invoice Number
1794
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-06
Payment Form
8
Payment Value
2317000
Preprinted Number
32021000973745
Subheadings
1
Tariff Base
7497502
Tariff Percentage
10.0
Tariff Subtotal
750000
Tariff Total
750000
User Type
23
Value Added Tax Base
8247502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1567000
Value Added Tax Total
1567000
Verification Number
9