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Supply Chain Intelligence about:

Lions Clubs International

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Lions Clubs International
Destination Country/Region
  • Sri Lanka
    90 shipments (35.3%)
  • Bolivia
    85 shipments (33.3%)
  • Mexico
    51 shipments (20.0%)
  • Colombia
    10 shipments (3.9%)
  • Paraguay
    9 shipments (3.5%)
  • Turkey
    5 shipments (2.0%)
  • Pakistan
    5 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

19 South American shipments available for Lions Clubs International
Date Data Source Customer Details
2022-01-07 Colombia Imports
CONEXIONES INTERNACIONALES COLOMBIANAS SAS
XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2022-01-07 Colombia Imports
CONEXIONES INTERNACIONALES COLOMBIANAS SAS
XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2022-01-07 Colombia Imports
CONEXIONES INTERNACIONALES COLOMBIANAS SAS
XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
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See all 10 customers of Lions Clubs International
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

255 shipment records available

Bill of Lading Number
3785712
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Conexiones Internacionales Colombianas Sas
Consignee (Original Format)
CONEXIONES INTERNACIONALES COLOMBIANAS SAS CL 25 D BIS A 99 24 3 P
NIT ID (Original Format)
901077979
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Lions Clubs International
Shipper (Original Format)
LIONS CLUB INTERNATIONAL 300W 22ND STREET OAK BROOK, IL 6052
Shipper Global HQ
Lions Clubs International
Shipper Domestic HQ
Lions Clubs International
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
Truck
Transport Document
628618FZ7JJ
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202129000
Goods Shipped
XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
17.39
Net Weight (kg)
16.52
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$300
Freight Cost
28.3
Freight Value
29.83
Insurance Cost
1.53
Total Tax Paid
484000
Acceptance Date
2022-01-07
Acceptance Number
32022000028026
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
891146
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
329.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
380261985
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000028026E13
Import Type
99
Incomex Office
99
Invoice Date
2021-12-20
Invoice Number
6401-57200
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2021-11-23
Payment Form
99
Payment Value
484000
Preprinted Number
32022000028026
Subheadings
7
Tariff Base
1313106
Tariff Percentage
15.0
Tariff Subtotal
197000
Tariff Total
197000
User Type
23
Value Added Tax Base
1510106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000
Verification Number
3

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