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Supply Chain Intelligence about:

Lamtec Corporation

Perfil de la empresa   United States

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76 US export shipments
US
387 South American shipments
Sudamerica

U.S. Export Customs records organized by company

76 U.S. Export shipments available for Lamtec Corporation
Fecha Expedidor Peso Containers
2013-08-13 Lamtec Corporation 48498 KG 2
2013-07-30 Lamtec Corporation 24140 KG 1
2013-07-11 Lamtec Corporation 11539 KG 1
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See all 11 customers of Lamtec Corporation

Contact information for Lamtec Corporation

 
Dirección
5010 RIVER RD MOUNT BETHEL PA 18343-5610
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,867 shipment records available

Bill of Lading Number
575015800297
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A. CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Fiberglass Colombia S.A.
Consignee Domestic HQ
Fiberglass Colombia S.A.
Shipper
Lamtec Corporation
Shipper (Original Format)
LAMTEC CORPORATION 5010 RIVER ROAD MOUNT BETHEL PENNSY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IMTS22550
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
24425.0
Item Quantity Unit
KG
Gross Weight (kg)
26670.0
Net Weight (kg)
24425.0
Value of Goods, CIF (USD)
$165,934
Value of Goods, FOB (USD)
$164,951
Freight Cost
942.0
Freight Value
982.81
Insurance Cost
40.81
Total Tax Paid
126628000
Acceptance Date
2025-07-25
Acceptance Number
482025000776589
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
264721
Customs Code
C100
Customs Declaration
48
Customs Value
165934.04
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
458422159
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077658
Import Type
1
Incomex Office
99
Invoice Date
2025-07-06
Invoice Number
696
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
YY
Payment Date
2025-07-06
Payment Form
5
Payment Value
126628000
Preprinted Number
482025000776589
Subheadings
1
Tariff Base
666464116
User Type
23
Value Added Tax Base
666464116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126628000
Value Added Tax Total
126628000
Verification Number
1

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