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Supply Chain Intelligence about:

Lenze Americas Corporation

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Lenze Americas Corporation
Destination Country/Region
  • Colombia
    58 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

58 South American shipments available for Lenze Americas Corporation
Date Data Source Customer Details
2020-09-24 Colombia Imports
CASA SUECA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2020-09-24 Colombia Imports
CASA SUECA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
2020-11-26 Colombia Imports
CASA SUECA S.A.
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Lenze Americas Corporation

 
Address
DOUGLAS STREET UXBRIDGE 01569
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575011071821
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Casa Sueca S.A
Consignee (Original Format)
CASA SUECA S.A. CL 52 1 N 74
NIT ID (Original Format)
890301956
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Lenze Americas Corporation
Shipper (Original Format)
LENZE AMERICAS CORPORATION 630 DOUGLAS STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ABGS28019
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.21
Net Weight (kg)
3.94
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$558
Freight Cost
14.8
Freight Value
31.21
Insurance Cost
0.61
Total Tax Paid
676000
Acceptance Date
2020-09-24
Acceptance Number
882020000069419
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
120419
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
589.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4803
Destination Providence
76
Document Identifier
351128893
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
88202000006941
Import Type
1
Incomex Office
99
Invoice Date
2020-09-08
Invoice Number
9501458394
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
15.8
Packaging Code
PK
Payment Date
2020-09-17
Payment Form
1
Payment Value
676000
Preprinted Number
882020000069419
Subheadings
2
Tariff Base
2188560
Tariff Percentage
10.0
Tariff Subtotal
219000
Tariff Total
219000
User Type
23
Value Added Tax Base
2407560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
9