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Supply Chain Intelligence about:

Larpen Metallurgical Service

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Larpen Metallurgical Service
Fecha fuente de datos Clientes Detalles
2007-01-10 Colombia Imports
INFEREX S.A.
X XXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXX
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Contact information for Larpen Metallurgical Service

 
Dirección
1111 WESTERN DRIVE HARTFORD WI 53027 HARTFORD WI 53027 US
 
 

Sample Bill of Lading

6,433 shipment records available

Bill of Lading Number
006000006305
Shipment Date
2007-01-10
Filing Date
2007-01-10
Consignee
Inferex S.A.
Consignee (Original Format)
INFEREX S.A. CL 53 45 45 OF 1009
NIT ID (Original Format)
800205150
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Larpen Metallurgical Service
Shipper (Original Format)
LARPEN METALLURGICAL SERVICE 1111 WESTERN DRIVE HARTFORD WI 5302
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ADUANAS HUBEMAR S.A. S.I.A
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
3909HBOL1537
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3801100000
Goods Shipped
X XXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXX
Item Quantity
39916.0
Item Quantity Unit
KG
Gross Weight (kg)
39916.0
Net Weight (kg)
39916.0
Value of Goods, CIF (USD)
$30,854
Value of Goods, FOB (USD)
$27,098
Freight Cost
3500.0
Freight Value
3755.8
Insurance Cost
81.3
Total Tax Paid
14919112
Acceptance Date
2007-01-09
Acceptance Number
62007000004464
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
62486
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
30854.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
102263919
Document Type
N
Economic Activity
5153
Exchange Rate
2218.05
Flag Code
434
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-21
Invoice Number
146382
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
13001.0
Number Packages
2
Other Costs
174.5
Packaging Code
PK
Payment Date
2006-12-11
Payment Form
1
Payment Value
14919112
Preprinted Number
62007000004464
Subheadings
1
Tariff Base
68436291
Tariff Paid
3421815
Tariff Percentage
5.0
Tariff Subtotal
3421815
Tariff Total
3421815
Total Paid
14919112
User ID
79
User Type
3
Value Added Tax Base
71858106
Value Added Tax Paid
11497297
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11497297
Value Added Tax Total
11497297
Verification Number
4