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Supply Chain Intelligence about:

Leather Works Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Leather Works Inc.
Date Data Source Customer Details
2011-10-04 Colombia Imports
TLC TRADE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
2011-10-05 Colombia Imports
TLC TRADE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Leather Works Inc.

 
Address
9631 NW 33RD STREET UNIT 6 DORAL. F DORAL
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575002612618
Shipment Date
2011-10-04
Filing Date
2011-10-04
Consignee
Tlc Trade S.A.S.
Consignee (Original Format)
TLC TRADE S.A.S. CR 20 182 60 AP 502
NIT ID (Original Format)
900445417
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Leather Works Inc.
Shipper (Original Format)
LEATHERWORKS, INC 9631 NW 33RD STREET UNIT 6 DORAL. F
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
Air
Transport Document
0107042
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4107920000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
831.08
Item Quantity Unit
M2
Gross Weight (kg)
882.0
Net Weight (kg)
793.8
Value of Goods, CIF (USD)
$7,181
Value of Goods, FOB (USD)
$5,869
Freight Cost
1080.0
Freight Value
1311.84
Insurance Cost
80.0
Total Tax Paid
3795000
Acceptance Date
2011-10-04
Acceptance Number
32011001208560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37266
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7181.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
40096349
Document Type
N
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-01
Invoice Number
213784
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
151.84
Packaging Code
PK
Payment Date
2011-09-01
Payment Form
1
Payment Value
3795000
Preprinted Number
32011001208560
Subheadings
1
Tariff Base
13752505
Tariff Percentage
10.0
Tariff Subtotal
1375000
Tariff Total
1375000
Value Added Tax Base
15127505
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2420000
Value Added Tax Total
2420000
Verification Number
3