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Supply Chain Intelligence about:

Lone Star Industrial Corporation Of Texas Inc.

Company profile   United States

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Cleaned and organized South American shipments

181 South American shipments available for Lone Star Industrial Corporation Of Texas Inc.
Date Data Source Customer Details
2021-07-01 Colombia Imports
YAZAKI CIEMEL S A
X XX X XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXX XXX XX XXX XXXXXX XXXXXXXXX XXXXX XX X
2022-06-28 Colombia Imports
YAZAKI CIEMEL S A
X XX X XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX
2023-03-10 Colombia Imports
YAZAKI CIEMEL S A
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXX
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Contact information for Lone Star Industrial Corporation Of Texas Inc.

 
Address
6985 INDUSTRIAL AVE. EL PASO TEXAS EL PASO TX, US
 
 

Sample Bill of Lading

202 shipment records available

Bill of Lading Number
134233968
Shipment Date
2021-07-01
Filing Date
2021-07-01
Consignee
Yazaki Ciemel S.A.
Consignee (Original Format)
YAZAKI CIEMEL S A KM 21 AUT NORTE
NIT ID (Original Format)
832000402
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Lone Star Industrial Corporation Of Texas Inc.
Shipper (Original Format)
LONE STAR INDUSTRIAL CORPORATION OF TEXAS, INC. 6985 INDUSTRIAL AVE.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
United States
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
8392019915
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
X XX X XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXX XXX XX XXX XXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
695.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$2,487
Value of Goods, FOB (USD)
$2,475
Freight Cost
11.82
Freight Value
12.51
Insurance Cost
0.69
Total Tax Paid
1782000
Acceptance Date
2021-07-01
Acceptance Number
32021000734705
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
338978
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2487.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
960
Destination Providence
25
Document Identifier
365793596
Document Type
N
Exchange Rate
3770.35
Flag Code
23
Identification Formula
32021000734705
Import Type
1
Incomex Office
99
Invoice Date
2021-06-15
Invoice Number
72017
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-06-15
Payment Form
5
Payment Value
1782000
Preprinted Number
32021000734705
Subheadings
1
Tariff Base
9377011
Total Paid
1782000
User Type
23
Value Added Tax Base
9377011
Value Added Tax Paid
1782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1782000
Value Added Tax Total
1782000
Verification Number
3