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Supply Chain Intelligence about:

Lnl Agency

Company profile   United States

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Cleaned and organized South American shipments

541 South American shipments available for Lnl Agency
Date Data Source Customer Details
2020-03-03 Colombia Imports
GRUPO A10 S.A.S
XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XXX XX XXXXXX
2020-03-03 Colombia Imports
GRUPO A10 S.A.S
XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXX XXX
2020-03-03 Colombia Imports
GRUPO A10 S.A.S
XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXX XXX
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Contact information for Lnl Agency

 
Address
3245 N SAN FERNANDO RD 11059 TRIAD COURT LOS ANGELES CA 90065 USA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

541 shipment records available

Bill of Lading Number
3403952
Shipment Date
2020-03-03
Filing Date
2020-03-03
Consignee
Grupo A10 S.A.S
Consignee (Original Format)
GRUPO A10 S.A.S CR 11 B 96 54 AP 805
NIT ID (Original Format)
901085562
Consignee Class
P
Consignee Province
11
Shipper
Lnl Agency
Shipper (Original Format)
LNL AGENCY 3245 N SAN FERNANDO RD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
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
PLFLGBBUE0228201
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XXX XX XXXXXX
Item Quantity
16.1
Item Quantity Unit
KG
Gross Weight (kg)
25.24
Net Weight (kg)
16.1
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$23
Freight Cost
6.16
Freight Value
6.29
Insurance Cost
0.13
Total Tax Paid
26000
Acceptance Date
2020-03-03
Acceptance Number
32020000302642
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252511
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
29.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
339924259
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000302642
Import Type
1
Incomex Office
99
Invoice Date
2018-02-27
Invoice Number
LNL-32322
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-02-28
Payment Form
5
Payment Value
26000
Preprinted Number
32020000302642
Subheadings
12
Tariff Base
104126
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
109126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
8

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