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Supply Chain Intelligence about:

Lanpro

Company profile   United States

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Cleaned and organized South American shipments

112 South American shipments available for Lanpro
Date Data Source Customer Details
2017-12-12 Colombia Imports
DAGA S.A.
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX X
2017-12-12 Colombia Imports
DAGA S.A.
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX X
2017-12-12 Colombia Imports
DAGA S.A.
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX X
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Contact information for Lanpro

 
Address
1880 N.W. 93TH AV / DORAL FL 33172 FLORIDA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
2843524
Shipment Date
2017-12-12
Filing Date
2017-12-12
Consignee
Daga S.A.
Consignee (Original Format)
DAGA S.A. CR 106 15 25 MZ 10 BG 65
NIT ID (Original Format)
860516314
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lanpro
Shipper (Original Format)
LANPRO 1880 N.W. 93TH AV / DORAL FL 33172
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
United States
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
Truck
Transport Document
80 414-01-D06314
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
8517629000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
20.84
Net Weight (kg)
18.75
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$519
Freight Cost
18.39
Freight Value
20.99
Insurance Cost
2.6
Total Tax Paid
309000
Acceptance Date
2017-12-11
Acceptance Number
32017001895973
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
153360
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
540.46
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
296290070
Document Type
N
Exchange Rate
3007.07
Flag Code
249
Identification Formula
32017001895973
Import Type
1
Incomex Office
99
Invoice Date
2017-12-01
Invoice Number
2496
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-12-06
Payment Form
1
Payment Value
309000
Preprinted Number
32017001895973
Subheadings
3
Tariff Base
1625201
Total Paid
309000
User Type
23
Value Added Tax Base
1625201
Value Added Tax Paid
309000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
4

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