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Supply Chain Intelligence about:

The Leneta Co.

Company profile   United States

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2 US export shipments
US
126 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for The Leneta Co.
Date Shipper Weight Containers
2022-12-22 The Leneta Co. 62 KG 1
2020-07-30 The Leneta Co. 77 KG 1
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Contact information for The Leneta Co.

 
Address
WHITNEY ROAD MAHWAHNJ 07430
 

 
Top products
  1. parts supplies
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 38 - Chemical products n.e.c.
  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

431 shipment records available

Bill of Lading Number
575015764413
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Metriqc S A S
Consignee (Original Format)
METRIQC S A S CL 45 A 55 57
NIT ID (Original Format)
901073053
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Leneta Co.
Shipper (Original Format)
LENETA CO 15 WHITNEY ROAD MAHWAN NJ 07430
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EAMIA25073332-5
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810990000
Goods Shipped
X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXX X XX XXXXXXXXX XX XX
Item Quantity
119.93
Item Quantity Unit
KG
Gross Weight (kg)
133.26
Net Weight (kg)
119.93
Value of Goods, CIF (USD)
$3,009
Value of Goods, FOB (USD)
$2,870
Freight Cost
99.94
Freight Value
138.65
Insurance Cost
38.71
Total Tax Paid
2311000
Acceptance Date
2025-07-04
Acceptance Number
32025001245061
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558082
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3009.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457355662
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001245061
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
INV/020896
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-03
Payment Form
1
Payment Value
2311000
Preprinted Number
32025001245061
Subheadings
3
Tariff Base
12165521
User Type
23
Value Added Tax Base
12165521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2311000
Value Added Tax Total
2311000
Verification Number
1

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