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Supply Chain Intelligence about:

Ils Sales Llc Louisville(Ldc)

Company profile   United States

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Cleaned and organized South American shipments

130 South American shipments available for Ils Sales Llc Louisville(Ldc)
Date Data Source Customer Details
2022-08-22 Colombia Imports
MEDIREX BIC S.A.S
XXXXXXXX X XXXXXXXX XXXXXXX X XXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXX XXXXX
2022-08-22 Colombia Imports
MEDIREX BIC S.A.S
XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXX X XXXXX
2022-08-22 Colombia Imports
MEDIREX BIC S.A.S
XXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXX X XXXXXXXXXXX XXXXXX XXXX
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Contact information for Ils Sales Llc Louisville(Ldc)

 
Address
6201 GLOBAL DISTRIBUTION WAY LOUISUILLE
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
20469664
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Medirex Bic S.A.S
Consignee (Original Format)
MEDIREX BIC S.A.S CL 85 A 24 26 BRR EL POLO
NIT ID (Original Format)
830091676
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ils Sales Llc Louisville(Ldc)
Shipper (Original Format)
ILS SALES LLC LOUISVILLE(LDC) 6201 GLOBAL DISTRIBUTION WAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
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
Truck
Transport Document
522070628048
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005903900
Goods Shipped
XXXXXXXX X XXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
3.43
Item Quantity Unit
KG
Gross Weight (kg)
6.81
Net Weight (kg)
3.43
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$698
Freight Cost
26.24
Freight Value
37.12
Insurance Cost
0.72
Total Tax Paid
487000
Acceptance Date
2022-08-22
Acceptance Number
32022001166842
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154189
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
734.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
393640179
Document Type
R
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001166842E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-09
Invoice Number
220286092
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50127622.000000
Municipality
11001.0
Number Packages
159
Other Costs
10.16
Packaging Code
PK
Payment Date
2022-08-10
Payment Form
1
Payment Value
487000
Preprinted Number
32022001166842
Subheadings
5
Tariff Base
3243966
Tariff Percentage
15.0
Tariff Subtotal
487000
Tariff Total
487000
User Type
23
Value Added Tax Base
3730966
Verification Number
2