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Supply Chain Intelligence about:

Lehman Toyota/Scion

Company profile   United States

See Lehman Toyota/Scion's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Lehman Toyota/Scion
Destination Country/Region
  • Colombia
    371 shipments (99.7%)
  • Ecuador
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

372 South American shipments available for Lehman Toyota/Scion
Date Data Source Customer Details
2013-11-01 Colombia Imports
TUYOMOTOR S. A. S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2013-11-01 Colombia Imports
TUYOMOTOR S. A. S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX
2013-11-01 Colombia Imports
TUYOMOTOR S. A. S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX X
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Contact information for Lehman Toyota/Scion

 
Address
19390 NW 2ND AV MIAMI FL 33169 US
 
 

Sample Bill of Lading

372 shipment records available

Bill of Lading Number
575004729271
Shipment Date
2013-11-01
Filing Date
2013-11-01
Consignee
Tuyomotor S. A. S.
Consignee (Original Format)
TUYOMOTOR S. A. S. CR 48 14 230
NIT ID (Original Format)
800247851
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Lehman Toyota Scion
Shipper (Original Format)
LEHMAN TOYOTA/SCION 19390 NW 2ND AVENUE MIAMI FL 33169
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB7990
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
9.38
Net Weight (kg)
8.44
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$336
Freight Cost
60.43
Freight Value
62.1
Insurance Cost
1.67
Total Tax Paid
207000
Acceptance Date
2013-11-01
Acceptance Number
902013000200715
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7495
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
398.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
218193950
Document Type
N
Exchange Rate
1882.11
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-17
Invoice Number
334731
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-10-21
Payment Form
1
Payment Value
207000
Preprinted Number
902013000200715
Subheadings
5
Tariff Base
749212
Tariff Paid
75000
Tariff Percentage
10.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
207000
User Type
23
Value Added Tax Base
824212
Value Added Tax Paid
132000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
7