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Supply Chain Intelligence about:

Lactalis Deli Inc.

Company profile   United States

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Cleaned and organized South American shipments

179 South American shipments available for Lactalis Deli Inc.
Date Data Source Customer Details
2025-02-18 Colombia Imports
LACTALIS COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXX
2025-02-05 Colombia Imports
LACTALIS COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXXX
2025-02-05 Colombia Imports
LACTALIS COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXX
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Contact information for Lactalis Deli Inc.

 
Address
80 PINE STREET - 35TH FLOOR NEW YOR NEW YORK
 
 
Top HS Codes
  1. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included

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Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575015261185
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Lactalis Colombia Ltda
Consignee (Original Format)
LACTALIS COLOMBIA S.A.S DG 182 20 84
NIT ID (Original Format)
800245795
Consignee Class
02
Consignee Province
11
Shipper
Lactalis Deli Inc.
Shipper (Original Format)
LACTALIS DELI INC 80 PINE STREET - 35TH FLOOR NEW YOR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SSI00011646
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0406200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXX
Item Quantity
6766.0
Item Quantity Unit
KG
Gross Weight (kg)
9375.0
Net Weight (kg)
6766.0
Value of Goods, CIF (USD)
$79,345
Value of Goods, FOB (USD)
$76,003
Freight Cost
3055.0
Freight Value
3342.21
Insurance Cost
287.21
Total Tax Paid
62736000
Acceptance Date
2025-02-18
Acceptance Number
482025000094980
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
56639
Customs Code
C100
Customs Declaration
48
Customs Value
79345.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
451253518
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500009498.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
12507788
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50153254.000000
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2025-02-11
Payment Form
1
Payment Value
62736000
Preprinted Number
482025000094980
Subheadings
1
Tariff Base
330191501
User Type
23
Value Added Tax Base
330191501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62736000
Value Added Tax Total
62736000
Verification Number
1

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