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Supply Chain Intelligence about:

Lianda Corporation

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Lianda Corporation
Date Data Source Customer Details
2015-07-06 Colombia Imports
PLASTIQUIMICA S A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XX
2015-09-21 Colombia Imports
PLASTIQUIMICA S A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXXX XX
2016-01-20 Colombia Imports
PLASTIQUIMICA S A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX
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Contact information for Lianda Corporation

 
Address
8285 DARROW RD TWINSBURG OH 44087 USA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575006222831
Shipment Date
2015-07-06
Filing Date
2015-07-06
Consignee
Plastiquimica S.A.
Consignee (Original Format)
PLASTIQUIMICA S A.S CL 61 SUR 43 A 290
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Lianda Corporation
Shipper (Original Format)
LIANDA CORPORATION 8285 DARROW ROAD,SUITE 200,TWINSBUR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1526SPECT014
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
523.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$2,230
Value of Goods, FOB (USD)
$2,014
Freight Cost
215.0
Freight Value
215.66
Insurance Cost
0.66
Total Tax Paid
936000
Acceptance Date
2015-07-06
Acceptance Number
482015000257900
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
56001
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2230.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
248077317
Document Type
N
Exchange Rate
2623.91
Flag Code
221
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-12
Invoice Number
3191
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-06-26
Payment Form
8
Payment Value
936000
Preprinted Number
482015000257900
Subheadings
1
Tariff Base
5851372
User Type
23
Value Added Tax Base
5851372
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
9

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