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Supply Chain Intelligence about:

Lucafit International

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Lucafit International
Date Data Source Customer Details
2024-11-25 Colombia Imports
NATURNET COLOMBIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXX XXXX XX XXXXX XXXXX X
2024-12-27 Colombia Imports
PREMIUM NUTRITION GROUP SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XXXX
2024-12-26 Colombia Imports
PREMIUM NUTRITION GROUP SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XXXX
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Contact information for Lucafit International

 
Address
1111 BRICKELL AVENUE 10TH FLOOR, SU MIAMI
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575014923248
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Naturnet Colombia S.A.S
Consignee (Original Format)
NATURNET COLOMBIA S.A.S AV LOS LIBERTADORES ED LA VOZ DE LAS ISL
NIT ID (Original Format)
900199850
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
88
Shipper
Lucafit International
Shipper (Original Format)
LUCAFIT INTERNATIONAL 1111 BRICKELL AVENUE 10TH FLOOR, SU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OE-24105562
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106903000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXX XXXX XX XXXXX XXXXX X
Item Quantity
10843.63
Item Quantity Unit
KG
Gross Weight (kg)
11979.57
Net Weight (kg)
10843.63
Value of Goods, CIF (USD)
$69,951
Value of Goods, FOB (USD)
$67,832
Freight Cost
1853.98
Freight Value
2118.65
Insurance Cost
264.67
Total Tax Paid
58307000
Acceptance Date
2024-11-25
Acceptance Number
192024000076043
Annual License
2024
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
80420
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
69950.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
88
Document Identifier
447695067
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
19202400007604.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-27
Invoice Number
2956034752
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50197497.000000
Municipality
88001.0
Number Packages
1378
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
58307000
Preprinted Number
192024000076043
Subheadings
2
Tariff Base
306879139
User Type
23
Value Added Tax Base
306879139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58307000
Value Added Tax Total
58307000

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