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Supply Chain Intelligence about:

Loresco Inc.

Company profile   United States

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11 US export shipments
US
36 South American shipments
South America

U.S. Export Customs records organized by company

11 U.S. Export shipments available for Loresco Inc.
Date Shipper Weight Containers
2022-03-18 Loresco Inc. 51959 KG 3
2019-03-19 Loresco Inc. 17690 KG 1
2018-05-18 Loresco Inc. 78588 KG 5
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Contact information for Loresco Inc.

 
Address
421 JM TATUM IND PK DR. HATTIESBURG MS 39401 UNITED STATES
 

 
Top products
  1. backfill
  2. coke
  3. grounding
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 81 - Metals; n.e.c., cermets and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575008536826
Shipment Date
2018-01-19
Filing Date
2018-01-19
Consignee
Senergy Supply E U
Consignee (Original Format)
SENERGY SUPPLY SAS CR 67 167 61 OF 516
NIT ID (Original Format)
830138756
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Loresco Inc.
Shipper (Original Format)
LORESCO INC 421 M TANTUM INDUSTRIAL PARK DR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FDLWNOL121217-TD
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2713120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
15014.0
Item Quantity Unit
KG
Gross Weight (kg)
15649.0
Net Weight (kg)
15014.0
Value of Goods, CIF (USD)
$12,138
Value of Goods, FOB (USD)
$9,635
Freight Cost
2455.0
Freight Value
2503.18
Insurance Cost
48.18
Total Tax Paid
6609000
Acceptance Date
2018-01-19
Acceptance Number
482018000033859
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283642
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12138.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
298040523
Document Type
R
Exchange Rate
2865.79
Flag Code
43
Identification Formula
48201800003385
Import Type
1
Incomex Office
3
Invoice Date
2017-12-07
Invoice Number
LI-7064
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
22082241
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2017-12-23
Payment Form
1
Payment Value
6609000
Preprinted Number
482018000033859
Subheadings
1
Tariff Base
34786105
User Type
23
Value Added Tax Base
34786105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6609000
Value Added Tax Total
6609000

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