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Lufthansa Technik Puerto Rico Llc

Company profile   Puerto Rico

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Cleaned and organized South American shipments

19 South American shipments available for Lufthansa Technik Puerto Rico Llc
Date Data Source Customer Details
2019-08-08 Colombia Imports
FAST COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX
2019-08-08 Colombia Imports
FAST COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX
2019-08-08 Colombia Imports
FAST COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX
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Contact information for Lufthansa Technik Puerto Rico Llc

 
Address
SAN ANTONIO ROAD AGUADILLA, 00604
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575010183057
Shipment Date
2019-08-08
Filing Date
2019-08-08
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S VIA EL PORVENIR 500 M T DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Lufthansa Technik Puerto Rico Llc
Shipper (Original Format)
LUFTHANSA TECHNIK PUERTO RICO LLC SAN ANTONIO ROAD AGUADILLA PR 00604
Shipper Domestic HQ
Lufthansa Cargo
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
72961727794
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX
Item Quantity
4.88
Item Quantity Unit
KG
Gross Weight (kg)
5.43
Net Weight (kg)
4.88
Value of Goods, CIF (USD)
$1,677
Value of Goods, FOB (USD)
$1,668
Freight Cost
5.61
Freight Value
9.37
Insurance Cost
3.76
Total Tax Paid
1061000
Acceptance Date
2019-08-08
Acceptance Number
902019000159571
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
72419
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
1677.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
325703946
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
90201900015957
Import Type
99
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
LHT-055
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-08-06
Payment Form
99
Payment Value
1061000
Preprinted Number
902019000159571
Subheadings
16
Tariff Base
5584351
User Type
23
Value Added Tax Base
5584351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1061000
Value Added Tax Total
1061000

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