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Supply Chain Intelligence about:

Lander Group Technology

Company profile   United States

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Cleaned and organized South American shipments

167 South American shipments available for Lander Group Technology
Date Data Source Customer Details
2011-06-09 Colombia Imports
DESCA COLOMBIA SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXX XXXXX XXX
2011-08-24 Colombia Imports
DESCA COLOMBIA SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX
2011-09-15 Colombia Imports
DESCA COLOMBIA SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXX XXX
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Contact information for Lander Group Technology

 
Address
8200 N W 52ND TERRACE SUITE 110 MIAMI
 
 

Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575002291971
Shipment Date
2011-06-09
Filing Date
2011-06-09
Consignee
Desca Colombia SA
Consignee (Original Format)
DESCA COLOMBIA SA CR 7 71 52 TO A P 11 OF 1101
NIT ID (Original Format)
830117106
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lander Group Technology
Shipper (Original Format)
LANDER TECHNOLOGY, INC. 8200 NW 52 TERRACE STE 106 FL 33166
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0104222
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXX XXXXX XXX
Item Quantity
2678.0
Item Quantity Unit
U
Gross Weight (kg)
3250.0
Net Weight (kg)
2925.0
Value of Goods, CIF (USD)
$17,407
Value of Goods, FOB (USD)
$13,341
Freight Cost
4061.25
Freight Value
4065.52
Insurance Cost
4.27
Total Tax Paid
6770000
Acceptance Date
2011-06-09
Acceptance Number
32011000666249
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
839751
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
17406.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
178932635
Document Type
N
Economic Activity
6426
Exchange Rate
1784.12
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-10
Invoice Number
COL-4200-L
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2011-05-31
Payment Form
1
Payment Value
6770000
Preprinted Number
32011000666249
Subheadings
1
Tariff Base
31056141
Tariff Percentage
5.0
Tariff Subtotal
1553000
Tariff Total
1553000
User Type
23
Value Added Tax Base
32609141
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5217000
Value Added Tax Total
5217000
Verification Number
4