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Supply Chain Intelligence about:

Lanca

Company profile   United States

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Cleaned and organized South American shipments

24 South American shipments available for Lanca
Date Data Source Customer Details
2020-01-27 Colombia Imports
C.I. UNIPACK COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2020-01-29 Colombia Imports
C.I. UNIPACK COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2020-01-29 Colombia Imports
C.I. UNIPACK COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
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Contact information for Lanca

 
Address
1235 CENTRAL AV HILLSIDE NJ 07205 USA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575010635584
Shipment Date
2020-01-27
Filing Date
2020-01-27
Consignee
Unipack Colombia S.A.S.
Consignee (Original Format)
C.I. UNIPACK COLOMBIA S.A.S. CL 40 46 189
NIT ID (Original Format)
900584429
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Lanca
Shipper (Original Format)
LANCA 1235 CENTRAL AVENUE, HILLSIDE, NJ 0
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV425900348390
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
69000.0
Item Quantity Unit
U
Gross Weight (kg)
714.5
Net Weight (kg)
714.5
Value of Goods, CIF (USD)
$2,115
Value of Goods, FOB (USD)
$2,012
Freight Cost
91.63
Freight Value
102.95
Insurance Cost
1.24
Total Tax Paid
1348000
Acceptance Date
2020-01-27
Acceptance Number
872020000025275
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
102925
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2115.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
338316625
Document Type
N
Exchange Rate
3353.76
Flag Code
580
Identification Formula
87202000002527
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
189480-00
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1234
Other Costs
10.08
Packaging Code
PK
Payment Date
2020-01-12
Payment Form
1
Payment Value
1348000
Preprinted Number
872020000025275
Subheadings
4
Tariff Base
7093202
User Type
23
Value Added Tax Base
7093202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1348000
Value Added Tax Total
1348000
Verification Number
5

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