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Supply Chain Intelligence about:

Lance Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

178 South American shipments available for Lance Group Ltd.
Date Data Source Customer Details
2025-06-27 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX
2025-06-27 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXX
2025-06-27 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX X XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX
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Contact information for Lance Group Ltd.

 
Address
ROOM 501-508,5F, NO.509, GONGREN NO ZHENJIAN
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
4556891
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Lance Group Ltd.
Shipper (Original Format)
LANCE GROUP LIMITED ROOM 501-508 No.509 GONGREN NORTH R
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
TJZHKFF25040110
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX
Item Quantity
9688.0
Item Quantity Unit
U
Gross Weight (kg)
437.73
Net Weight (kg)
393.96
Value of Goods, CIF (USD)
$573
Value of Goods, FOB (USD)
$431
Freight Cost
140.58
Freight Value
142.09
Insurance Cost
1.51
Total Tax Paid
862000
Acceptance Date
2025-06-27
Acceptance Number
32025001213198
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549292
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
573.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457182200
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001213198
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
WXHT20246292B
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
255
Packaging Code
CT
Payment Date
2025-04-20
Payment Form
1
Payment Value
862000
Preprinted Number
32025001213198
Subheadings
33
Tariff Base
2337729
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
2688729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
511000
Value Added Tax Total
511000
Verification Number
3

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