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Supply Chain Intelligence about:

Lyon City S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

591 South American shipments available for Lyon City S.A.
Date Data Source Customer Details
2025-05-17 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XX XXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXX
2025-06-24 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XX XXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXX
2025-07-31 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XX XXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XX XXXX XXXXXX
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Contact information for Lyon City S.A.

 
Address
RUTA 11 KM 38.5 DIAMANTE ENTRE RIOS DIAMANTE ENTRE RIOS
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

2,384 shipment records available

Bill of Lading Number
575015573421
Filing Date
2025-05-17
Shipment Date
2025-05-17
Consignee
Antartik Global S.A.S
Consignee (Original Format)
ANTARTIK GLOBAL S.A.S CR 49 C 102 168 CA 1
NIT ID (Original Format)
901061798
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lyon City S.A.
Shipper (Original Format)
LYON CITY SA RUTA 11 KM 38,5 0 DIAMANTE, ENTRE R
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ONEYBUEF04457600
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
0303890090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XX XXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
28223.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$46,977
Value of Goods, FOB (USD)
$43,200
Freight Cost
3636.0
Freight Value
3776.58
Insurance Cost
140.58
Acceptance Date
2025-05-17
Acceptance Number
482025000630221
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
174071
Customs Code
C130
Customs Declaration
48
Customs Value
46976.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
454926617
Document Type
R
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500063022
Import Type
1
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
00005-00001302
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50086536.000000
Municipality
8001.0
Number Packages
1350
Packaging Code
CT
Payment Date
2025-05-04
Payment Form
5
Preprinted Number
482025000630221
Subheadings
1
Tariff Base
200130566
User Type
23
Value Added Tax Base
200130566
Verification Number
4

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