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Supply Chain Intelligence about:

Lancer International Sales Inc.

Company profile   United States

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Cleaned and organized South American shipments

40 South American shipments available for Lancer International Sales Inc.
Date Data Source Customer Details
2012-10-29 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXX
2013-08-01 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX
2013-09-19 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Lancer International Sales Inc.

 
Address
6655 LANCER BLVD SAN ANTONIO TX 78219 US
 
 

Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575003757823
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A AK 96 24 C 94
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lancer International Sales Inc.
Shipper (Original Format)
LANCER INTERNATIONAL SALES INC 6655 LANCER BLVD.SAN ANTONIO TEXAS
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
BL-USMIA-0049992
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699900
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXX
Item Quantity
148.0
Item Quantity Unit
U
Gross Weight (kg)
11997.07
Net Weight (kg)
11997.07
Value of Goods, CIF (USD)
$406,707
Value of Goods, FOB (USD)
$399,330
Freight Cost
6500.0
Freight Value
7376.64
Insurance Cost
96.64
Total Tax Paid
201789000
Acceptance Date
2012-10-27
Acceptance Number
482012000476726
Annual License
2012
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12423
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
406707.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
201914817
Document Type
R
Economic Activity
1594
Exchange Rate
1797.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-11
Invoice Number
32672
Legal Representative Document
45500714
Legal Representative Name
VICTORIA CUESTA YHONNY STELLA
License Number
21065158
Municipality
11001.0
Number Packages
710
Other Costs
780.0
Packaging Code
PK
Payment Date
2012-10-16
Payment Form
1
Payment Value
201789000
Preprinted Number
482012000476726
Subheadings
1
Tariff Base
731121049
Tariff Percentage
10.0
Tariff Subtotal
73112000
Tariff Total
73112000
User Type
23
Value Added Tax Base
804233049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128677000
Value Added Tax Total
128677000
Verification Number
9