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Supply Chain Intelligence about:

L.O. Trading Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

7,557 South American shipments available for L.O. Trading Corp.
Fecha fuente de datos Clientes Detalles
2025-07-29 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2025-07-29 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2025-07-29 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for L.O. Trading Corp.

 
Dirección
4340 W 104TH ST#180. HIALEAH, FL 33 HIALEAH
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 29 - Organic chemicals
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

7,558 shipment records available

Bill of Lading Number
575015828854
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A. CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
L.O. Trading Corp.
Shipper (Original Format)
L.O. TRADING CORP. 4340 W 104TH ST #180. HIALEAH, FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Singapore
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
LE2528078039MIAC
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.02
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$2,233
Value of Goods, FOB (USD)
$2,222
Freight Cost
10.76
Freight Value
11.3
Insurance Cost
0.54
Total Tax Paid
1724000
Acceptance Date
2025-07-29
Acceptance Number
482025000783688
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
268811
Customs Code
C100
Customs Declaration
48
Customs Value
2233.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
458592642
Document Type
A
Exchange Rate
4063.31
Flag Code
620
Identification Formula
48202500078368
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
224489
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
16.000000
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
1724000
Preprinted Number
482025000783688
Subheadings
26
Tariff Base
9074143
User Type
23
Value Added Tax Base
9074143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1724000
Value Added Tax Total
1724000
Verification Number
2