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Supply Chain Intelligence about:

Lakeshore Learning Materials

Perfil de la empresa   United States

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2 US export shipments
US
233 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Lakeshore Learning Materials
Fecha Expedidor Peso Containers
2020-04-28 Lakeshore Learning Materials 140.00 KG 0
2015-09-06 Lakeshore Learning Materials 4903 KG 1
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Contact information for Lakeshore Learning Materials

 
Dirección
2695 EAST DOMINGUEZ STREET CARSON, CA 90895
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

314 shipment records available

Bill of Lading Number
575012709411
Shipment Date
2022-10-08
Filing Date
2022-10-08
Consignee
Corporacion Marymount Cormary
Consignee (Original Format)
CORPORACION MARYMOUNT CORMARY KM 5 VIA SABANILLA
NIT ID (Original Format)
890111793
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lakeshore Learning Materials
Shipper (Original Format)
LAKESHORE LEARNING MATERIALS CARSON, CA 90895
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7324282A
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
9023009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXX X XXXXXXXX XXXXXXXXXXX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.39
Net Weight (kg)
5.75
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$172
Freight Cost
11.81
Freight Value
12.67
Insurance Cost
0.86
Total Tax Paid
159000
Acceptance Date
2022-10-07
Acceptance Number
872022000148126
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13900
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
185.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
399643494
Document Type
N
Exchange Rate
4532.07
Flag Code
434
Identification Formula
8.7202200014812E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
316371
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-09
Payment Form
1
Payment Value
159000
Preprinted Number
872022000148126
Subheadings
13
Tariff Base
838796
Total Paid
159000
User Type
23
Value Added Tax Base
838796
Value Added Tax Paid
159000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000

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