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Supply Chain Intelligence about:

Lignotech Florida Llc

企业页面   United States

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轻松使用贸易数据

165 美国出口货运
US
189 南美货运信息
南美

按公司排序的美国出口海关记录

165 U.S. Export shipments available for Lignotech Florida Llc
日期 发货人 重量 集装箱
2024-11-24 Lignotech Florida 24420 KG 0
2024-11-12 Lignotech Florida 45756 KG 0
2024-10-27 Lignotech Florida 68634 KG 0
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See all 10 customers of Lignotech Florida Llc

Contact information for Lignotech Florida Llc

 
地址
6 GUM STREET CORPORATION TRUST CENTER 1209 ORANGE STREET FERNANDINA BEACH FLORIDA 32034-4280
 
 
Top products
  1. borresperse
  2. lignosulfonate
  3. bag
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

360 shipment records available

Bill of Lading Number
575014738950
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Cabot Colombiana S.A.
Consignee (Original Format)
CABOT COLOMBIANA S.A.S. ZN INDUSTRIAL DE MAMONAL KM 12
NIT ID (Original Format)
890400080
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Cabot Corporation
Consignee Domestic HQ
Cabot Colombiana S.A.
Shipper
Lignotech Florida Llc
Shipper (Original Format)
LIGNOTECH FLORIDA, LLC PO BOX 16839 FERNANDINA BEACH,FL 32
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
ONEYRICEBD083600
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3804001000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24420.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$22,831
Value of Goods, FOB (USD)
$20,030
Freight Cost
2797.0
Freight Value
2800.84
Insurance Cost
3.84
Total Tax Paid
18100000
Acceptance Date
2024-09-09
Acceptance Number
482024000497293
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
298142
Customs Code
C100
Customs Declaration
48
Customs Value
22830.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
443405502
Document Type
N
Exchange Rate
4172.5
Flag Code
434
Identification Formula
48202400049729.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-11
Invoice Number
94521723
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
40
Packaging Code
PK
Payment Date
2024-08-23
Payment Form
1
Payment Value
18100000
Preprinted Number
482024000497293
Subheadings
1
Tariff Base
95261680
User Type
23
Value Added Tax Base
95261680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18100000
Value Added Tax Total
18100000
Verification Number
5

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