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Supply Chain Intelligence about:

Lytham Group

Company profile   United States

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Cleaned and organized South American shipments

78 South American shipments available for Lytham Group
Date Data Source Customer Details
2008-07-29 Colombia Imports
DETERGENTES LTDA
XX XX XXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XX
2008-07-29 Colombia Imports
DETERGENTES LTDA
XX XX XXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XX
2008-07-29 Colombia Imports
DETERGENTES LTDA
XX XX XXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XX
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Contact information for Lytham Group

 
Address
WARRENS COURT 48 WARRENS INDUSTRIA WARRENS ST. MICHAEL 8822028 BARBARDOS (MS.YOHANA ROBLES-YROBLES LYTHAMGRO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
008100001237
Shipment Date
2008-07-29
Filing Date
2008-07-29
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
Shipper (Original Format)
LYTHAM GROUP INC WARRENS COURT N. 48 WARRENS INDUSTR
Carrier (Original Format)
SULIQUIDO.CIA SURAM.DE LOGISTICA Y TRANSP.DE GRAN. LIQU. S.A
Declarer
ADUANAS AVIA LTDA SIA
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
09166
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 XXXXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
28590.0
Item Quantity Unit
KG
Gross Weight (kg)
28590.0
Net Weight (kg)
28590.0
Value of Goods, CIF (USD)
$72,476
Value of Goods, FOB (USD)
$71,475
Freight Cost
943.47
Freight Value
1000.65
Insurance Cost
57.18
Total Tax Paid
20607436
Acceptance Date
2008-07-28
Acceptance Number
252008100029013
Annual License
2008
Bank Branch ID
530
Bank ID
1
Customs
25
Customs Agent Consecutive Operation
54431
Customs Agent
3
Customs Code
C136
Customs Declaration
25
Customs Value
72475.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1515
Destination Providence
11
Document Identifier
125030728
Document Type
R
Economic Activity
2424
Exchange Rate
1777.1
Flag Code
169
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-22
Invoice Number
07598
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
License Number
20324424
Municipality
44001.0
Number Packages
1
Packaging Code
VL
Payment Date
2008-07-23
Payment Form
1
Payment Value
20607436
Preprinted Number
252008100029013
Subheadings
1
Tariff Base
128796478
Total Paid
20607436
User ID
1097
User Type
26
Value Added Tax Base
128796478
Value Added Tax Paid
20607436
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20607436
Value Added Tax Total
20607436
Verification Number
5

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