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Supply Chain Intelligence about:

Lydall Performance Materials Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

92 South American shipments available for Lydall Performance Materials Inc.
Fecha fuente de datos Clientes Detalles
2025-06-17 Colombia Imports
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX
2025-07-01 Colombia Imports
EMPAQUETADURAS DARROW S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXX XXXX
2025-07-01 Colombia Imports
EMPAQUETADURAS DARROW S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXX XXXXXXXXXXXXXXX XX XXXXXX XX XXX XXXXX
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Contact information for Lydall Performance Materials Inc.

 
Dirección
216 WOHLSEN WAY, PA 17603 LANCASTER
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575015681526
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Fraco Fabrica Colombiana De Repuestos Automotores S.A.
Consignee (Original Format)
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO CR 65 B 13 50
NIT ID (Original Format)
860012340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lydall Performance Materials Inc.
Shipper (Original Format)
LYDALL PERFORMANCE MATERIALS INC 215 WOHLSEN WAY LANCASTER PA 17603
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
01000235564
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
19182.0
Item Quantity Unit
KG
Gross Weight (kg)
19827.0
Net Weight (kg)
19182.0
Value of Goods, CIF (USD)
$66,648
Value of Goods, FOB (USD)
$65,321
Freight Cost
1293.0
Freight Value
1327.62
Insurance Cost
34.62
Total Tax Paid
52794000
Acceptance Date
2025-06-17
Acceptance Number
482025000698180
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322734
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
66648.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
456839188
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
48202500069818
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
448722
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
5
Payment Value
52794000
Preprinted Number
482025000698180
Subheadings
1
Tariff Base
277864677
User Type
23
Value Added Tax Base
277864677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52794000
Value Added Tax Total
52794000
Verification Number
1

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