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Supply Chain Intelligence about:

L4 G Corp

Company profile   United States

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Cleaned and organized South American shipments

84 South American shipments available for L4 G Corp
Date Data Source Customer Details
2020-06-23 Colombia Imports
WIDETECH GROUP S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX X
2020-08-13 Colombia Imports
WIDETECH GROUP S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX
2021-04-17 Colombia Imports
SISTEMAS SATELITALES S.A.S
XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
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Contact information for L4 G Corp

 
Address
5960 NW 99TH AVE. UNIT 7 DORAL, FL DORAL
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
3455752
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Widetech Group S.A.S.
Consignee (Original Format)
WIDETECH GROUP S.A.S. CR 11 94 A 03 P 4
NIT ID (Original Format)
901137485
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
L4 G Corp
Shipper (Original Format)
L4G GLOBAL 5930 NW 99TH AVENUE UNIT 5 DORAL FL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
141945841461
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$7,257
Value of Goods, FOB (USD)
$6,907
Freight Cost
320.0
Freight Value
350.23
Insurance Cost
23.0
Total Tax Paid
5185000
Acceptance Date
2020-06-23
Acceptance Number
32020000725119
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
322462
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7257.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
345860351
Document Type
N
Exchange Rate
3760.22
Flag Code
249
Identification Formula
32020000725119
Import Type
1
Incomex Office
99
Invoice Date
2020-06-04
Invoice Number
51
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Other Costs
7.23
Packaging Code
CT
Payment Date
2020-06-09
Payment Form
1
Payment Value
5185000
Preprinted Number
32020000725119
Subheadings
1
Tariff Base
27288781
User Type
23
Value Added Tax Base
27288781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5185000
Value Added Tax Total
5185000
Verification Number
6

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