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Supply Chain Intelligence about:

Lidal Logistics Inc.

企业页面   United States

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轻松使用贸易数据

53 美国出口货运
US
22 南美货运信息
南美

按公司排序的美国出口海关记录

53 U.S. Export shipments available for Lidal Logistics Inc.
日期 发货人 重量 集装箱
2023-10-04 Lidal Logistics Inc. 11740 KG 1
2023-08-19 Lidal Logistics Inc. 34059 KG 5
2022-06-24 Lidal Logistics Inc. 22900 KG 4
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Contact information for Lidal Logistics Inc.

 
地址
13469 NW 19 LN MIAMI FL 33182 USJUAN RAFAEL SUTIL TE305-594-9676
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
277986
Shipment Date
2016-03-18
Filing Date
2016-03-18
Consignee
Dipaneco Ca Sas
Consignee (Original Format)
DIPANECO CA SAS CL 84 24 40 POLO CLUB
NIT ID (Original Format)
900829265
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Lidal Logistics Inc.
Shipper (Original Format)
LIDAL TRADING 1970 NW 129TH AVENUE SUITE # 107
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU4254633A
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
204.72
Item Quantity Unit
KG
Gross Weight (kg)
227.47
Net Weight (kg)
204.72
Value of Goods, CIF (USD)
$2,238
Value of Goods, FOB (USD)
$2,112
Freight Cost
118.8
Freight Value
126.15
Insurance Cost
7.35
Total Tax Paid
1147000
Acceptance Date
2016-03-18
Acceptance Number
482016000101921
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
152741
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
2238.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
11
Document Identifier
262077840
Document Type
R
Exchange Rate
3204.27
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-28
Invoice Number
3202655
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number
21646362
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-17
Payment Form
1
Payment Value
1147000
Preprinted Number
482016000101921
Subheadings
1
Tariff Base
7171637
User Type
23
Value Added Tax Base
7171637
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1147000
Value Added Tax Total
1147000
Verification Number
1