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Locor US Corp

Company profile   United States

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Cleaned and organized South American shipments

57 South American shipments available for Locor US Corp
Date Data Source Customer Details
2017-07-24 Colombia Imports
IMPORTADORA FOTOMORIZ S.A.
XXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXX
2017-07-31 Colombia Imports
IMPORTADORA FOTOMORIZ S.A.
XXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX
2017-07-31 Colombia Imports
IMPORTADORA FOTOMORIZ S.A.
XXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXX
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Contact information for Locor US Corp

 
Address
10500 NW 29 TERRACE MIAMI, FL 33172 MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
2742565
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Importadora Fotomoriz S.A.
Consignee (Original Format)
IMPORTADORA FOTOMORIZ S.A. CL 71 72 A 41
NIT ID (Original Format)
860000368
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Locor US Corp
Shipper (Original Format)
LOCOR. US, CORP 10500 NW 29 TERRACE MIAMI, FL 33172
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Malaysia
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
018-13842
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443160000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1348.0
Net Weight (kg)
1213.2
Value of Goods, CIF (USD)
$29,631
Value of Goods, FOB (USD)
$27,640
Freight Cost
1786.6
Freight Value
1991.44
Insurance Cost
82.92
Total Tax Paid
16946000
Acceptance Date
2017-07-24
Acceptance Number
32017001049070
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1929
Customs Agent
34
Customs Code
C236
Customs Declaration
3
Customs Value
29631.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
287654252
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001049070
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
2675
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
121.92
Packaging Code
PK
Payment Date
2017-07-17
Payment Form
1
Payment Value
16946000
Preprinted Number
32017001049070
Subheadings
3
Tariff Base
89190634
Total Paid
16946000
User Type
23
Value Added Tax Base
89190634
Value Added Tax Paid
16946000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16946000
Value Added Tax Total
16946000
Verification Number
9

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