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Supply Chain Intelligence about:

Northern Lights

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Northern Lights
Date Data Source Customer Details
2020-04-22 Colombia Imports
DEFENSA Y SEGURIDAD SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
2023-07-05 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXXX
2023-07-05 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX
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Contact information for Northern Lights

 
Address
1419 NEWPORT CTR DRIVE DEERFIELD BEACH FL 33442
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575010815828
Shipment Date
2020-04-22
Filing Date
2020-04-22
Consignee
Defensa Y Seguridad Sas
Consignee (Original Format)
DEFENSA Y SEGURIDAD SAS CL 26 69 63 OF 208
NIT ID (Original Format)
900392539
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Northern Lights
Shipper (Original Format)
NORTHERN LIGHTS, INC. 1419WEST NEWPORT CENTER DRIVE DEERF
Shipper Global HQ
Valley Power Products Inc.
Shipper Domestic HQ
Valley Power Products Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG41247
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502111000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
482.0
Net Weight (kg)
482.0
Value of Goods, CIF (USD)
$15,240
Value of Goods, FOB (USD)
$14,970
Freight Cost
180.0
Freight Value
269.82
Insurance Cost
89.82
Acceptance Date
2020-04-22
Acceptance Number
482020000235920
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
97689
Customs Code
C101
Customs Declaration
48
Customs Value
15239.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
341375616
Document Type
L
Exchange Rate
3942.92
Flag Code
43
Identification Formula
48202000023592
Import Type
1
Incomex Office
3
Invoice Date
2020-03-24
Invoice Number
883491
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
40032860
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-04-10
Payment Form
1
Preprinted Number
482020000235920
Subheadings
1
Tariff Base
60089391
User Type
23
Value Added Tax Base
60089391
Verification Number
3

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