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Supply Chain Intelligence about:

Lynch Technologies Llc

Company profile   United States

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Cleaned and organized South American shipments

73 South American shipments available for Lynch Technologies Llc
Date Data Source Customer Details
2013-09-09 Colombia Imports
CRISTAR S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXX XXXX XX X
2013-11-15 Colombia Imports
CRISTAR S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXX
2013-12-27 Colombia Imports
CRISTAR S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
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Contact information for Lynch Technologies Llc

 
Address
207 AIRPORT RD BAINBRIDGE GA 39817 US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 45 - Cork and articles of cork
  4. HS 40 - Rubber and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575004593546
Shipment Date
2013-09-09
Filing Date
2013-09-09
Consignee
Cristar S.A.S
Consignee (Original Format)
CRISTAR S.A.S CL 39 SUR 48 180
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Lynch Technologies Llc
Shipper (Original Format)
LYNCH TECHNOLOGIES LLC 207 AIRPORT ROAD BAINBRIDGE GA 3981
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A
Shipment Origin
United States
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
8773813996
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXX XXXX XX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$398
Freight Cost
2.31
Freight Value
2.32
Insurance Cost
0.01
Total Tax Paid
170000
Acceptance Date
2013-09-09
Acceptance Number
32013001306395
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
32120
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
400.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
215471557
Document Type
N
Exchange Rate
1952.11
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-29
Invoice Number
11371
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A
Municipality
5266.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-08-29
Payment Form
1
Payment Value
170000
Preprinted Number
32013001306395
Subheadings
5
Tariff Base
782308
Tariff Percentage
5.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
821308
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1