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Supply Chain Intelligence about:

Lezag Inc.

Company profile   United States

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Cleaned and organized South American shipments

161 South American shipments available for Lezag Inc.
Date Data Source Customer Details
2025-03-07 Colombia Imports
LEZAG COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXX
2025-03-07 Colombia Imports
LEZAG COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXX
2025-03-07 Colombia Imports
LEZAG COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXX
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Contact information for Lezag Inc.

 
Address
848 BRICKELL AVENUE MIAMI, FL 33131 MIAMI
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
502149724
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Lezag Colombia S.A.S.
Consignee (Original Format)
LEZAG COLOMBIA S.A.S. CL 12 A 35 95
NIT ID (Original Format)
901079866
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lezag Inc.
Shipper (Original Format)
LEZAG INC 1000 BRICKELL AVENUE SUITE 480
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Thailand
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
MIA-00040597
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXX
Item Quantity
137.16
Item Quantity Unit
KG
Gross Weight (kg)
152.4
Net Weight (kg)
137.16
Value of Goods, CIF (USD)
$10,223
Value of Goods, FOB (USD)
$10,101
Freight Cost
96.02
Freight Value
121.59
Insurance Cost
25.57
Total Tax Paid
15637000
Acceptance Date
2025-02-11
Acceptance Number
32025000199793
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
391219
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10222.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
451756901
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000199793
Import Type
1
Incomex Office
3
Invoice Date
2024-06-25
Invoice Number
15
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50063905.000000
Municipality
11001.0
Number Packages
16632
Packaging Code
PK
Payment Date
2024-07-29
Payment Form
1
Payment Value
15637000
Preprinted Number
32025000199793
Subheadings
4
Tariff Base
42435363
Tariff Percentage
15.0
Tariff Subtotal
6365000
Tariff Total
6365000
User Type
23
Value Added Tax Base
48800363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9272000
Value Added Tax Total
9272000
Verification Number
4

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