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Supply Chain Intelligence about:

Raymond Leasing Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

2 South American shipments available for Raymond Leasing Corporation
Fecha fuente de datos Clientes Detalles
2007-03-28 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX X X XXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXX XXXXXXX XXXX XXX
2007-03-28 Colombia Imports
AJOVER S.A.
XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X X XXXXX XXXXXXXXXXX XXXXXXXXX X XXXXX X XXX XXXXX XXXXX XXXXXXXX XXXX
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Contact information for Raymond Leasing Corporation

 
Dirección
22 SOUTH CANAL STREET GREENE, NY 13 NEW YORK
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
007000001530
Shipment Date
2007-03-28
Filing Date
2007-03-28
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S.A. CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Raymond Leasing Corporation
Shipper (Original Format)
RAYMOND LEASING CORPORATION GREENE 13778-0130
Carrier (Original Format)
NAVEGAR E.U.
Declarer
IMEX S.A. SIA.
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
37530009684
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
8504409000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX X X XXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXX XXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1101.9
Net Weight (kg)
1101.9
Value of Goods, CIF (USD)
$8,084
Value of Goods, FOB (USD)
$7,600
Freight Cost
208.79
Freight Value
483.81
Insurance Cost
3.8
Total Tax Paid
5856149
Acceptance Date
2007-03-28
Acceptance Number
62007100082377
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
53561
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
8083.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
104512717
Document Type
L
Exchange Rate
2168.95
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-02
Invoice Number
G 009-7
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
License Number
20101868
Municipality
13001.0
Number Packages
1
Other Costs
271.22
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
8
Payment Value
5856149
Preprinted Number
62007100082377
Subheadings
2
Tariff Base
17533380
Tariff Percentage
15.0
Tariff Subtotal
2630007
Tariff Total
2630007
User ID
66
User Type
26
Value Added Tax Base
20163387
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3226142
Value Added Tax Total
3226142
Verification Number
1

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