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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

300 South American shipments available for Lactalis Deli Inc.
Date Data Source Customer Details
2025-07-23 Colombia Imports
LACTALIS COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
2025-07-23 Colombia Imports
LACTALIS COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
2025-07-23 Colombia Imports
LACTALIS COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
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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
  2. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

300 shipment records available

Bill of Lading Number
575015806408
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
SUSE25002038
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
0406904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
7329.55
Item Quantity Unit
KG
Gross Weight (kg)
7591.83
Net Weight (kg)
7329.55
Value of Goods, CIF (USD)
$40,691
Value of Goods, FOB (USD)
$39,147
Freight Cost
1382.1
Freight Value
1544.22
Insurance Cost
162.12
Total Tax Paid
31053000
Acceptance Date
2025-07-23
Acceptance Number
482025000772847
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
262186
Customs Code
C100
Customs Declaration
48
Customs Value
40691.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
458356303
Document Type
R
Exchange Rate
4016.44
Flag Code
470
Identification Formula
48202500077284
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
12537913
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50091284.000000
Municipality
11001.0
Number Packages
3591
Packaging Code
CS
Payment Date
2025-07-06
Payment Form
1
Payment Value
31053000
Preprinted Number
482025000772847
Subheadings
5
Tariff Base
163434767
User Type
23
Value Added Tax Base
163434767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31053000
Value Added Tax Total
31053000
Verification Number
1

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