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Supply Chain Intelligence about:

Lonbow Llc

Company profile   United States

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Cleaned and organized South American shipments

54 South American shipments available for Lonbow Llc
Date Data Source Customer Details
2025-03-20 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX
2025-03-20 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX
2025-03-19 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX
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Contact information for Lonbow Llc

 
Address
3160 NW 42ND ST APT 310 , MIAMI FL MIAMI FLORIDA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
4498508
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Textron S.A.
Consignee (Original Format)
TEXTRON S.A. CL 17 A 42 B 59
NIT ID (Original Format)
860533955
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lonbow Llc
Shipper (Original Format)
LONBOW, LLC 3160 NW 42ND ST APTO 310
Carrier (Original Format)
TRANSPORTES HUMADEA S.A.S.
Declarer
TEXTRON S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0091938
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513190000
Goods Shipped
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
1607.04
Item Quantity Unit
M2
Gross Weight (kg)
197.6
Net Weight (kg)
133.38
Value of Goods, CIF (USD)
$2,845
Value of Goods, FOB (USD)
$2,826
Freight Cost
16.32
Freight Value
19.21
Insurance Cost
2.89
Acceptance Date
2025-03-20
Acceptance Number
32025000682510
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220351
Customs Code
C290
Customs Declaration
3
Customs Value
2845.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
452376950
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000682510
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
LBUS2025-0113B
Legal Representative Document
860533955.000000
Legal Representative Name
TEXTRON S.A.
Municipality
11001.0
Number Packages
18
Packaging Code
RO
Payment Date
2025-01-24
Payment Form
8
Preprinted Number
32025000682510
Subheadings
2
Tariff Base
11706405
User Type
23
Value Added Tax Base
11706405
Verification Number
5

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