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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

560 South American shipments available for Lyon City S.A.
Date Data Source Customer Details
2023-04-11 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX
2023-05-04 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXXX
2023-05-04 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXXX
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Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof

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Sample Bill of Lading

732 shipment records available

Bill of Lading Number
575013257443
Shipment Date
2023-04-11
Filing Date
2023-04-11
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
BUA0290037
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
0303250000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16794.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$10,907
Value of Goods, FOB (USD)
$7,200
Freight Cost
3568.57
Freight Value
3707.17
Insurance Cost
21.6
Acceptance Date
2023-04-11
Acceptance Number
482023000213844
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
126352
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
10907.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
409213646
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300021384.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
00005-0001216
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50043867.000000
Municipality
8001.0
Number Packages
1300
Other Costs
117.0
Packaging Code
CT
Payment Date
2023-03-06
Payment Form
5
Preprinted Number
482023000213844
Subheadings
2
Tariff Base
50034570
User Type
23
Value Added Tax Base
50034570
Verification Number
1

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