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Supply Chain Intelligence about:

Lonbow Llc

Company profile   United States

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Cleaned and organized South American shipments

56 South American shipments available for Lonbow Llc
Date Data Source Customer Details
2025-03-27 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XX
2025-04-01 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXX
2025-04-01 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXX
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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

56 shipment records available

Bill of Lading Number
4502881
Shipment Date
2025-03-27
Filing Date
2025-03-27
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)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
TEXTRON S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GOAH002510
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
5112111000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XX
Item Quantity
186.3
Item Quantity Unit
M2
Gross Weight (kg)
36.4
Net Weight (kg)
33.15
Value of Goods, CIF (USD)
$1,962
Value of Goods, FOB (USD)
$1,925
Freight Cost
35.0
Freight Value
36.96
Insurance Cost
1.96
Acceptance Date
2025-03-27
Acceptance Number
32025000722275
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
241126
Customs Code
C290
Customs Declaration
3
Customs Value
1962.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
452592019
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000722275
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
LBUS2025-01 14
Legal Representative Document
860533955.000000
Legal Representative Name
TEXTRON S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
RO
Payment Date
2025-03-14
Payment Form
8
Preprinted Number
32025000722275
Subheadings
1
Tariff Base
8216558
User Type
23
Value Added Tax Base
8216558
Verification Number
4

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