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Supply Chain Intelligence about:

Robinson Lumber Co.

Company profile   United States

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Top countries/regions supplied by Robinson Lumber Co.
Destination Country/Region
  • Colombia
    148 shipments (100.0%)

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Cleaned and organized South American shipments

148 South American shipments available for Robinson Lumber Co.
Date Data Source Customer Details
2023-01-31 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX
2023-03-16 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX
2023-04-18 Colombia Imports
PROMADERAS COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X
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Contact information for Robinson Lumber Co.

 
Address
4000 STREET NEW ORLEANS, LOUSIANA 7 NEW ORLEANS
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575013092302
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Promaderas Colombia S.A.S.
Consignee (Original Format)
PROMADERAS COLOMBIA S.A.S. CL 43 26 320 BG 3 C BRR SANTA CRUZ
NIT ID (Original Format)
900503334
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
47
Shipper
Robinson Lumber Co.
Shipper (Original Format)
ROBINSON LUMBER COMPANY 4000 STREET NEW ORLEANS, LOUSIANA 7
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
147.0
Item Quantity Unit
M3
Gross Weight (kg)
78976.0
Net Weight (kg)
78976.0
Value of Goods, CIF (USD)
$41,435
Value of Goods, FOB (USD)
$34,624
Freight Cost
6603.72
Freight Value
6810.89
Insurance Cost
207.17
Total Tax Paid
35677000
Acceptance Date
2023-01-31
Acceptance Number
192023000005742
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
66856
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
41434.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
405676330
Document Type
R
Exchange Rate
4531.75
Flag Code
538
Identification Formula
19202300000574
Import Type
1
Incomex Office
3
Invoice Date
2023-01-13
Invoice Number
00910650
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50011061.000000
Municipality
47001.0
Number Packages
57
Packaging Code
PK
Payment Date
2023-01-13
Payment Form
1
Payment Value
35677000
Preprinted Number
192023000005742
Subheadings
1
Tariff Base
187772517
User Type
23
Value Added Tax Base
187772517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35677000
Value Added Tax Total
35677000
Verification Number
1