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Supply Chain Intelligence about:

Lmt Onsrud Lp

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Lmt Onsrud Lp
Date Data Source Customer Details
2018-02-19 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXX XX XXX XXXXXXXXXX X
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Contact information for Lmt Onsrud Lp

 
Address
1081 S NORTHPOINT BLOVDWAUKEGAN IL 60085UNITED STATES
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

907 shipment records available

Bill of Lading Number
575008672530
Shipment Date
2018-02-19
Filing Date
2018-02-19
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Lmt Onsrud Lp
Shipper (Original Format)
LMT ONSRUD LP 1081 S. NORTHPOINT BLVD
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72979156173
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
8467920000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXX XX XXX XXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$992
Value of Goods, FOB (USD)
$932
Freight Cost
60.0
Freight Value
60.62
Insurance Cost
0.62
Total Tax Paid
538000
Acceptance Date
2018-02-19
Acceptance Number
902018000031307
Bank Branch ID
301
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
5193
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
992.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
299498439
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
90201800003130
Import Type
1
Incomex Office
99
Invoice Date
2018-01-17
Invoice Number
CI18870813
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-02-17
Payment Form
3
Payment Value
538000
Preprinted Number
902018000031307
Subheadings
1
Tariff Base
2829610
User Type
23
Value Added Tax Base
2829610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
6

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