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Supply Chain Intelligence about:

Lulumari

Company profile   United States

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Cleaned and organized South American shipments

170 South American shipments available for Lulumari
Date Data Source Customer Details
2018-11-07 Colombia Imports
FLAMENKO SAS
XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXX XXXX
2018-11-07 Colombia Imports
NAPOLI MODA LTDA
XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXX XXXX
2018-11-07 Colombia Imports
NAPOLI MODA LTDA
XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXX XXXX
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Contact information for Lulumari

 
Address
754 E.12TH STREET # 2 LOS ANGELES, LOS ANGELES
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575009455482
Shipment Date
2018-11-07
Filing Date
2018-11-07
Consignee
Flamenko Sas
Consignee (Original Format)
FLAMENKO SAS CR 46 152 82 AP 229
NIT ID (Original Format)
900636419
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lulumari
Shipper (Original Format)
LULUMARI 754 E 12TH STREET 2 LOS ANGELES, CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS SA NIVEL 1
Shipment Origin
China
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
72969930490
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
7.67
Net Weight (kg)
6.9
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$272
Freight Cost
7.5
Freight Value
8.86
Insurance Cost
1.36
Total Tax Paid
329000
Acceptance Date
2018-11-01
Acceptance Number
32018002326667
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
136216
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
281.26
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
314478369
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
32018002326667
Import Type
1
Incomex Office
99
Invoice Date
2018-10-18
Invoice Number
22754
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-19
Payment Form
8
Payment Value
329000
Preprinted Number
32018002326667
Subheadings
92
Tariff Base
890801
Tariff Paid
134000
Tariff Percentage
15.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
329000
User Type
23
Value Added Tax Base
1024801
Value Added Tax Paid
195000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
8

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