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Supply Chain Intelligence about:

Lost Foam Group

Company profile   United States

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Cleaned and organized South American shipments

48 South American shipments available for Lost Foam Group
Date Data Source Customer Details
2016-01-20 Colombia Imports
COBRAL S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXX X XXX X XXX XXXXXXXX XX XXXXX
2016-01-20 Colombia Imports
COBRAL S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX X XXX X XXX XXXXXX XXXXXXXXXXX
2016-03-17 Colombia Imports
COBRAL S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXX X XXX XXXXXXXX XX XXXX XXX XX
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Contact information for Lost Foam Group

 
Address
553 RIDGEWAY DRIVE ALEXANDER CITY, ALEXANDER CITY, AL
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 69 - Ceramic products

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575006660800
Shipment Date
2016-01-20
Filing Date
2016-01-20
Consignee
Cobral Ltda
Consignee (Original Format)
COBRAL S.A.S. CR 48 98 A SUR 140
NIT ID (Original Format)
890906145
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Lost Foam Group
Shipper (Original Format)
LOST FOAM GROUP INTERNATIONAL LLC 553 RIDGEWAY DRIVE ALEXANDER CITY,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
SLD113603
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXX X XXX X XXX XXXXXXXX XX XXXXX
Item Quantity
15422.14
Item Quantity Unit
KG
Gross Weight (kg)
16098.22
Net Weight (kg)
15422.14
Value of Goods, CIF (USD)
$27,180
Value of Goods, FOB (USD)
$24,094
Freight Cost
2794.25
Freight Value
3086.63
Insurance Cost
16.86
Total Tax Paid
21756000
Acceptance Date
2016-01-20
Acceptance Number
482016000021363
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10285
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
27180.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
259014320
Document Type
N
Exchange Rate
3240.71
Flag Code
232
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-06
Invoice Number
345
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
11
Other Costs
275.52
Packaging Code
YY
Payment Date
2016-01-09
Payment Form
1
Payment Value
21756000
Preprinted Number
482016000021363
Subheadings
2
Tariff Base
88083211
Tariff Paid
6606000
Tariff Percentage
7.5
Tariff Subtotal
6606000
Tariff Total
6606000
Total Paid
21756000
User Type
23
Value Added Tax Base
94689211
Value Added Tax Paid
15150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15150000
Value Added Tax Total
15150000
Verification Number
6

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