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Supply Chain Intelligence about:

Lifetime Brands Europe Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

4 South American shipments available for Lifetime Brands Europe Ltd.
Date Data Source Customer Details
2021-08-04 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXXX
2021-08-04 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXXX
2021-08-04 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXXX
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Contact information for Lifetime Brands Europe Ltd.

 
Address
THE HUB NOBEL WAY BIRMINGHAM B6 7EU GB
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 76 - Aluminium and articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
172251
Shipment Date
2021-08-04
Filing Date
2021-08-04
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Lifetime Brands Europe Ltd.
Shipper (Original Format)
LIFETIME BRANDS EUROPE LTD The Hub Nobel Way Birmingham B6 7EU
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
352-21-01928-352
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.35
Net Weight (kg)
3.92
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$172
Freight Cost
2.98
Freight Value
3.32
Insurance Cost
0.34
Total Tax Paid
128000
Acceptance Date
2021-08-03
Acceptance Number
32021000876448
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
238475
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
175.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
367319861
Document Type
N
Exchange Rate
3836.95
Flag Code
169
Identification Formula
3.2021000876448E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-16
Invoice Number
9012366738
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-07-05
Payment Form
8
Payment Value
128000
Preprinted Number
32021000876448
Subheadings
13
Tariff Base
671696
Total Paid
128000
User Type
23
Value Added Tax Base
671696
Value Added Tax Paid
128000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000

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