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Supply Chain Intelligence about:

Lindeco International Corp.

企业页面   United States

See Lindeco International Corp.'s products and customers

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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。

1,906 South American shipments available for Lindeco International Corp.
日期 数据来源 客户 详细信息
2022-12-01 Colombia Imports
MULTIREPUESTOS BOSA INTERNACIONAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX
2023-05-25 Colombia Imports
DISTRIDIESEL LTDA.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX
2023-05-25 Colombia Imports
DISTRIDIESEL LTDA.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Lindeco International Corp.

 
地址
10600 NORTHWEST 37TH TERRACE DORAL, FL 33178-4207
 
 

Sample Bill of Lading

1,906 shipment records available

Bill of Lading Number
575012952481
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Multirepuestos Bosa International S.A.S.
Consignee (Original Format)
MULTIREPUESTOS BOSA INTERNACIONAL S.A.S. CR 77 I 65 41 SUR BRR BOSA LA ESTACI
NIT ID (Original Format)
900404431
Consignee Class
02
Consignee Province
11
Shipper
Lindeco International Corp.
Shipper (Original Format)
LINDECO INTERNATIONAL CORPORATION 10600 N.W 37TH TERRACE FL. 33178-42
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-33052
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
49.43
Net Weight (kg)
44.49
Value of Goods, CIF (USD)
$945
Value of Goods, FOB (USD)
$905
Freight Cost
39.54
Freight Value
40.35
Insurance Cost
0.81
Total Tax Paid
1149000
Acceptance Date
2022-12-01
Acceptance Number
32022001713283
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287426
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
945.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
402482182
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001713283E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
22239A/16079
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-29
Payment Form
5
Payment Value
1149000
Preprinted Number
32022001713283
Subheadings
21
Tariff Base
4608515
Tariff Percentage
5.0
Tariff Subtotal
230000
Tariff Total
230000
User Type
23
Value Added Tax Base
4838515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000
Verification Number
4