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Supply Chain Intelligence about:

Lsi Electric Wholesale Llc

Company profile   United States

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Cleaned and organized South American shipments

73 South American shipments available for Lsi Electric Wholesale Llc
Date Data Source Customer Details
2023-04-04 Colombia Imports
PRODUELECTRICOS S.A.S.
XX XXXXXXXXXXXX XX XX XXXXXX XX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
2023-05-25 Colombia Imports
PRODUELECTRICOS S.A.S.
XX XXXXXXXXXXXX XX XX XXXXXX XX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
2023-05-09 Colombia Imports
PRODUELECTRICOS S.A.S.
XX XXXXXXXXXXXX XX XX XXXXXX XX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
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Contact information for Lsi Electric Wholesale Llc

 
Address
7904 NW 66 ST MIAMI, FL 3166 MIAMI
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575013233520
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Produelectricos S.A.S.
Consignee (Original Format)
PRODUELECTRICOS S.A.S. CL 77 CR 65 37OF 112
NIT ID (Original Format)
901673773
Consignee Class
02
Consignee Province
8
Shipper
Lsi Electric Wholesale Llc
Shipper (Original Format)
LSI ELECTRIC WHOLESALE 7904 NW 66 ST FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
SMLU7558903A
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
8536690000
Goods Shipped
XX XXXXXXXXXXXX XX XX XXXXXX XX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
23700.0
Item Quantity Unit
U
Gross Weight (kg)
1410.67
Net Weight (kg)
1410.67
Value of Goods, CIF (USD)
$9,526
Value of Goods, FOB (USD)
$9,095
Freight Cost
361.04
Freight Value
431.04
Insurance Cost
70.0
Total Tax Paid
8375000
Acceptance Date
2023-04-04
Acceptance Number
482023000203230
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958718
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9526.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
8
Document Identifier
408847053
Document Type
R
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300020323.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-06
Invoice Number
00245
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50050642.000000
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
5
Payment Value
8375000
Preprinted Number
482023000203230
Subheadings
1
Tariff Base
44079559
User Type
23
Value Added Tax Base
44079559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8375000
Value Added Tax Total
8375000
Verification Number
1