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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
2025-04-09 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXXX
2025-04-09 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X
2025-04-09 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXXXX X XXXXXXXXX XX XXXXXXX X XXX
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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
4509874
Shipment Date
2025-04-09
Filing Date
2025-04-09
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)
SKY LOGISTICA INTEGRAL 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
TJZHKFF25010172
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
20.6
Net Weight (kg)
18.54
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$17
Freight Cost
7.73
Freight Value
8.09
Insurance Cost
0.06
Total Tax Paid
39000
Acceptance Date
2025-04-09
Acceptance Number
32025000789355
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437591
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
25.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452983348
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000789355
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
WXHT20246292
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
203
Other Costs
0.3
Packaging Code
CT
Payment Date
2025-02-04
Payment Form
1
Payment Value
39000
Preprinted Number
32025000789355
Subheadings
22
Tariff Base
105274
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
121274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
1

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