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Supply Chain Intelligence about:

L & R International Express Inc.

Company profile   United States

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Cleaned and organized South American shipments

67 South American shipments available for L & R International Express Inc.
Date Data Source Customer Details
2010-04-23 Colombia Imports
SEASON TRADE S.A.
XXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX
2010-04-23 Colombia Imports
SEASON TRADE S.A.
XXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXX
2010-04-23 Colombia Imports
SEASON TRADE S.A.
XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX
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Contact information for L & R International Express Inc.

 
Address
717 E 10 TH STREET LOS ANGELES
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
218787
Shipment Date
2010-04-23
Filing Date
2010-04-23
Consignee
Season Trade S.A.
Consignee (Original Format)
SEASON TRADE S.A. CL 9 40 70
NIT ID (Original Format)
805024387
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
76
Shipper
L & R International Express Inc.
Shipper (Original Format)
L & R INT L EXPRESS INC. 717 E. 10 TH STREET.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72967017576
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204430000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
14.15
Net Weight (kg)
12.74
Value of Goods, CIF (USD)
$1,082
Value of Goods, FOB (USD)
$1,041
Freight Cost
39.4
Freight Value
40.54
Insurance Cost
1.14
Total Tax Paid
824000
Acceptance Date
2010-04-22
Acceptance Number
882010000028628
Bank Branch ID
166
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
60613
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1081.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
156890416
Document Type
N
Economic Activity
5190
Exchange Rate
1943.83
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-31
Invoice Number
31028
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANA VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-03-31
Payment Form
1
Payment Value
824000
Preprinted Number
882010000028628
Subheadings
7
Tariff Base
2102330
Tariff Paid
420000
Tariff Percentage
20.0
Tariff Subtotal
420000
Tariff Total
420000
Total Paid
824000
Value Added Tax Base
2522330
Value Added Tax Paid
404000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
6