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Cinetic Landis Corp

Company profile   United States

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Cleaned and organized South American shipments

47 South American shipments available for Cinetic Landis Corp
Date Data Source Customer Details
2013-06-21 Colombia Imports
EMPRESA ANDINA DE HERRAMIENTAS S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX
2013-08-09 Colombia Imports
EMPRESA ANDINA DE HERRAMIENTAS S.A.S.
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
2013-09-13 Colombia Imports
EMPRESA ANDINA DE HERRAMIENTAS S.A.S.
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX
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Contact information for Cinetic Landis Corp

 
Address
GARDNER STREET SOUTH BELOIT 61080
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 69 - Ceramic products

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Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575004404834
Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Empresa Andina De Herramientas
Consignee (Original Format)
EMPRESA ANDINA DE HERRAMIENTAS S.A.S. CL 12 A 37 122
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cinetic Landis Corp
Shipper (Original Format)
CINETIC LANDIS CORP 481 GARDNER STREET
Shipper Domestic HQ
Cinetic Landis Corp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-410-01-M4
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2009.41
Net Weight (kg)
1864.26
Value of Goods, CIF (USD)
$12,184
Value of Goods, FOB (USD)
$11,311
Freight Cost
472.8
Freight Value
873.65
Insurance Cost
0.85
Total Tax Paid
6373000
Acceptance Date
2013-06-21
Acceptance Number
352013000185516
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
197749
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
12184.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
210164556
Document Type
N
Exchange Rate
1895.01
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-23
Invoice Number
10081380
Legal Representative Document
50850956
Legal Representative Name
CONTRERAS BERROCAL LUZ MARY
Municipality
76892.0
Number Packages
2
Other Costs
400.0
Packaging Code
YY
Payment Date
2013-06-07
Payment Form
1
Payment Value
6373000
Preprinted Number
352013000185516
Subheadings
1
Tariff Base
23089711
Tariff Percentage
10.0
Tariff Subtotal
2309000
Tariff Total
2309000
User Type
23
Value Added Tax Base
25398711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4064000
Value Added Tax Total
4064000
Verification Number
1

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