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Supply Chain Intelligence about:

Lozier Corp.

Company profile   United States

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1 US export shipment
US
3 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Lozier Corp.
Date Shipper Weight Containers
2014-03-08 Lozier Corp. 8004 KG 1
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Contact information for Lozier Corp.

 
Address
6336 PERSHING DRIVE OMAHA, NE 68110-1122
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 83 - Metal; miscellaneous products of base metal
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

428 shipment records available

Bill of Lading Number
575003376411
Shipment Date
2012-06-25
Filing Date
2012-06-25
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A. CL 127 D 45 81
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lozier Corp.
Shipper (Original Format)
LOZIER CORPORATION 6336 JOHN J PERSHING DRIVE
Shipper Global HQ
Lozier Corp.
Shipper Domestic HQ
Lozier Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
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
Air
Transport Document
67741147
HS Code
9403900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
118.0
Net Weight (kg)
105.65
Value of Goods, CIF (USD)
$997
Value of Goods, FOB (USD)
$577
Freight Cost
419.98
Freight Value
420.27
Insurance Cost
0.29
Total Tax Paid
592000
Acceptance Date
2012-06-25
Acceptance Number
32012000863669
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
223114
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
996.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
195687169
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
2012000900000
Import Type
99
Incomex Office
99
Invoice Date
2012-06-19
Invoice Number
889463-000-00
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-06-21
Payment Form
99
Payment Value
592000
Preprinted Number
32012000863669
Subheadings
1
Tariff Base
1770289
Tariff Percentage
15.0
Tariff Subtotal
266000
Tariff Total
266000
User Type
23
Value Added Tax Base
2036289
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
3

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