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Supply Chain Intelligence about:

L.O. Trading

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

631 South American shipments available for L.O. Trading
日期 数据来源 客户 详细信息
2009-08-29 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XX XX XX XXXX XX XXXX XXX X XX XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XXXXXX X XXXXXX XXX
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Supply chain map

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See all 79 customers of L.O. Trading

Contact information for L.O. Trading

 
地址
AV LA ESTANCIA EDIFICIO GENERAL PIS CARACAS
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

2,682 shipment records available

Bill of Lading Number
575000701611
Shipment Date
2009-08-29
Filing Date
2009-08-29
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. VIA CUARENTA LAS FLORES
NIT ID (Original Format)
890100251
Consignee Class
P
Consignee Province
76
Shipper
L.O. Trading
Shipper (Original Format)
L.O TRADING L O TRADING
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
2875 8
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
8483309000
Goods Shipped
XXX XX XX XX XXXX XX XXXX XXX X XX XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XXXXXX X XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.64
Net Weight (kg)
6.88
Value of Goods, CIF (USD)
$443
Value of Goods, FOB (USD)
$376
Freight Cost
44.65
Freight Value
66.6
Insurance Cost
0.18
Total Tax Paid
246000
Acceptance Date
2009-08-28
Acceptance Number
882009000065891
Bank Branch ID
749
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
2615
Customs Agent
30
Customs Code
C200
Customs Declaration
5
Customs Value
442.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
145303310
Document Type
N
Economic Activity
2694
Exchange Rate
2012.67
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-07
Invoice Number
42196
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
7
Other Costs
21.77
Packaging Code
PK
Payment Date
2009-08-21
Payment Form
1
Payment Value
246000
Preprinted Number
882009000065891
Subheadings
13
Tariff Base
890606
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
User ID
315
User Type
26
Value Added Tax Base
979606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
1

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