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Leech Carbide

Perfil de la empresa   United States

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Cleaned and organized South American shipments

70 South American shipments available for Leech Carbide
Fecha fuente de datos Clientes Detalles
2015-04-14 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X
2015-09-14 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X
2016-07-01 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS S.A. EMCOCLAVOS S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX
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Contact information for Leech Carbide

 
Dirección
1061 LAMONT DRIVE MEADVILLEPA 16335
 

 
Top HS Codes
  1. HS 81 - Metals; n.e.c., cermets and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 74 - Copper and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

406 shipment records available

Bill of Lading Number
363
Shipment Date
2015-04-14
Filing Date
2015-04-14
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S. CL 12 A 37 122 URB ACOPI
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Leech Carbide
Shipper (Original Format)
LEECH CARBIDE 1061 LAMONT DRIVE P.O. BOX 539, PA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
V10116230
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8209001000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$4,730
Value of Goods, FOB (USD)
$4,242
Freight Cost
148.62
Freight Value
488.64
Insurance Cost
0.32
Total Tax Paid
1888000
Acceptance Date
2015-04-14
Acceptance Number
882015000039765
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
698
Customs Agent
36
Customs Code
C236
Customs Declaration
88
Customs Value
4730.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
243684016
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-20
Invoice Number
262560
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
339.7
Packaging Code
PK
Payment Date
2015-03-31
Payment Form
1
Payment Value
1888000
Preprinted Number
882015000039765
Subheadings
1
Tariff Base
11800736
User Type
23
Value Added Tax Base
11800736
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1888000
Value Added Tax Total
1888000
Verification Number
9

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