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Lytham Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

207 South American shipments available for Lytham Group Inc.
Date Data Source Customer Details
2008-07-10 Colombia Imports
PROCTER & GAMBLE COLOMBIA LTDA
XX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX X
2008-07-10 Colombia Imports
PROCTER & GAMBLE COLOMBIA LTDA
XX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX X
2008-07-04 Colombia Imports
PROCTER & GAMBLE COLOMBIA LTDA
XX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX X
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Contact information for Lytham Group Inc.

 
Address
104 11010 NW 30 TH ST STE 104 MIAMI
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

207 shipment records available

Bill of Lading Number
008100001117
Shipment Date
2008-07-10
Filing Date
2008-07-10
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA CR 7 114 33 P 12
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
44
Shipper
Lytham Group Inc.
Shipper (Original Format)
LYTHAM GROUP, INC 104 11010 NW 30 TH ST STE 104
Carrier (Original Format)
TRANSPORTES INOXIDABLES LTDA
Declarer
MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Truck
Transport Document
12512
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
3817001000
Goods Shipped
XX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX X
Item Quantity
29890.0
Item Quantity Unit
KG
Gross Weight (kg)
29890.0
Net Weight (kg)
29890.0
Value of Goods, CIF (USD)
$75,629
Value of Goods, FOB (USD)
$74,725
Freight Cost
896.7
Freight Value
904.17
Insurance Cost
7.47
Total Tax Paid
21157170
Acceptance Date
2008-07-10
Acceptance Number
252008100025691
Annual License
2008
Bank Branch ID
526
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
4633
Customs Agent
29
Customs Code
C100
Customs Declaration
25
Customs Value
75629.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1515
Destination Providence
5
Document Identifier
124084925
Document Type
R
Economic Activity
5139
Exchange Rate
1748.43
Flag Code
169
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-04
Invoice Number
07528
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A.
License Number
20311678
Municipality
44001.0
Number Packages
1
Packaging Code
VL
Payment Date
2008-07-04
Payment Form
3
Payment Value
21157170
Preprinted Number
252008100025691
Subheadings
1
Tariff Base
132232310
Total Paid
21157170
User ID
50
User Type
26
Value Added Tax Base
132232310
Value Added Tax Paid
21157170
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21157170
Value Added Tax Total
21157170
Verification Number
3

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