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Supply Chain Intelligence about:

Lytham Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

111 South American shipments available for Lytham Group Inc.
Date Data Source Customer Details
2008-04-22 Colombia Imports
DETERGENTES LTDA
XX XX XXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX
2008-04-21 Colombia Imports
TRANSFORMADORES C D M LIMITADA
XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX X XXXX XXXXXXX XXXXXXXXX
2008-07-11 Colombia Imports
TRANSFORMADORES C D M LIMITADA
XXXXXXX XX XXXXXXXX X XX XXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XX
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Contact information for Lytham Group Inc.

 
Address
SUITE 100 ONE FINANCIAL PLACE LOWER 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
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
008100000578
Shipment Date
2008-04-22
Filing Date
2008-04-22
Consignee
Detergentes Ltda
Consignee (Original Format)
DETERGENTES LTDA C L 81 11 68 O F 503
NIT ID (Original Format)
860007955
Consignee Class
P
Consignee Province
44
Shipper
Lytham Group Inc.
Shipper (Original Format)
LYTHAM GROUP INC SUITE 100 ONE FINANCIAL PLACE LOWER
Carrier (Original Format)
ANDINA INTERNACIONAL DE TANQUES LTDA.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
United States
Transport Method
Truck
Transport Document
3202
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 XX XXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
29040.0
Item Quantity Unit
KG
Gross Weight (kg)
29040.0
Net Weight (kg)
29040.0
Value of Goods, CIF (USD)
$56,824
Value of Goods, FOB (USD)
$55,757
Freight Cost
1022.21
Freight Value
1066.82
Insurance Cost
44.61
Total Tax Paid
16300378
Acceptance Date
2008-04-21
Acceptance Number
252008100013956
Annual License
2008
Bank Branch ID
530
Bank ID
1
Customs
25
Customs Agent Consecutive Operation
53789
Customs Agent
3
Customs Code
C100
Customs Declaration
25
Customs Value
56823.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1515
Destination Providence
11
Document Identifier
118747769
Document Type
R
Economic Activity
2424
Exchange Rate
1792.87
Flag Code
169
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-04-14
Invoice Number
07347
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
License Number
20260751
Municipality
44001.0
Number Packages
1
Packaging Code
VL
Payment Date
2008-04-15
Payment Form
1
Payment Value
16300378
Preprinted Number
252008100013956
Subheadings
1
Tariff Base
101877364
Total Paid
16300378
User ID
1097
User Type
26
Value Added Tax Base
101877364
Value Added Tax Paid
16300378
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16300378
Value Added Tax Total
16300378
Verification Number
1

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