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Supply Chain Intelligence about:

Luzar Llc

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。

397 South American shipments available for Luzar Llc
日期 数据来源 客户 详细信息
2015-07-28 Colombia Imports
CONCENTRADOS ESPARTACO S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX X
2015-07-17 Colombia Imports
AVIDESA MAC POLLO S.A.
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX X XX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X X
2015-07-17 Colombia Imports
AVIDESA MAC POLLO S.A.
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX X XX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X X
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

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Supply chain map

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See all 29 customers of Luzar Llc

Contact information for Luzar Llc

 
地址
2332 GALIANO ST. SUITE 108, CORAL G CORAL GABLES
 

 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

397 shipment records available

Bill of Lading Number
575006234253
Shipment Date
2015-07-28
Filing Date
2015-07-28
Consignee
Concentrados Espartaco S.A.
Consignee (Original Format)
CONCENTRADOS ESPARTACO S.A. ANILLO VIAL KM 4 VDA RIO FRIO FCA LA CUE
NIT ID (Original Format)
800159629
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Luzar Llc
Shipper (Original Format)
LUZAR LLC 2332 GALIANO ST. 108, CORAL GABLES,
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
31
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
2304000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
454948.0
Item Quantity Unit
KG
Gross Weight (kg)
454948.0
Net Weight (kg)
454948.0
Value of Goods, CIF (USD)
$179,630
Value of Goods, FOB (USD)
$173,044
Freight Cost
6460.26
Freight Value
6585.91
Insurance Cost
125.65
Total Tax Paid
24495000
Acceptance Date
2015-07-24
Acceptance Number
192015000166040
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
56230
Customs Agent
27
Customs Code
C102
Customs Declaration
19
Customs Value
179629.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25306
Destination Providence
68
Document Identifier
249215987
Document Type
N
Exchange Rate
2727.23
Flag Code
580
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-29
Invoice Number
173-15
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
68307.0
Number Packages
1
Packaging Code
VR
Payment Date
2015-06-29
Payment Form
1
Payment Value
24495000
Preprinted Number
192015000166040
Subheadings
1
Tariff Base
489892134
Total Paid
24495000
User Type
23
Value Added Tax Base
489892134
Value Added Tax Paid
24495000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
24495000
Value Added Tax Total
24495000
Verification Number
5

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