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Supply Chain Intelligence about:

Ltcs Hospitality Design Inc.

Company profile   United States

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Cleaned and organized South American shipments

402 South American shipments available for Ltcs Hospitality Design Inc.
Date Data Source Customer Details
2014-08-26 Colombia Imports
LTCS HOSPITALITY DESIGN S A S C.I
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X
2014-08-26 Colombia Imports
LTCS HOSPITALITY DESIGN S A S C.I
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X
2014-08-26 Colombia Imports
LTCS HOSPITALITY DESIGN S A S C.I
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X
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Contact information for Ltcs Hospitality Design Inc.

 
Address
2829 BIRD AVE SUITE 5-138 MIAMI, FL MIAMI
 
 

Sample Bill of Lading

402 shipment records available

Bill of Lading Number
014000025167
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Ltcs Hospitality Design S A S C.I
Consignee (Original Format)
LTCS HOSPITALITY DESIGN S A S C.I CL 86 A 13 A 09 OF 608
NIT ID (Original Format)
900171475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ltcs Hospitality Design Inc.
Shipper (Original Format)
LTCS HOSPITALITY DESIGN INC. 2829 BIRD AVE SUTE 5-138
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0254A61962
HS Code
9401909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
39.91
Net Weight (kg)
35.92
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$263
Freight Cost
44.55
Freight Value
45.15
Insurance Cost
0.6
Total Tax Paid
198000
Acceptance Date
2014-08-26
Acceptance Number
32014001314818
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228243
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
307.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
232008124
Document Type
N
Economic Activity
5190
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-02
Invoice Number
LT140767-CO67
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
81
Packaging Code
BT
Payment Date
2014-07-06
Payment Form
1
Payment Value
198000
Preprinted Number
32014001314818
Subheadings
5
Tariff Base
590639
Tariff Percentage
15.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
679639
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
4