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Supply Chain Intelligence about:

Len Tex Corp

Perfil de la empresa   United States

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6 US export shipments
US
13 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Len Tex Corp
Fecha Expedidor Peso Containers
2019-04-27 Len Tex Corporation 5290 KG 1
2014-03-02 Len Tex Corporation 4810 KG 1
2013-12-30 Len Tex Corporation 4634 KG 1
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Contact information for Len Tex Corp

 
Dirección
18 LEN-TEX LANE NORTH WALPOLE, NH 03609 NORTH WALPOLE NEW HAMPSHIRE 03609
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575010143027
Shipment Date
2019-07-31
Filing Date
2019-07-31
Consignee
Dekor Group Sociedad Por Acciones Simplificada
Consignee (Original Format)
DEKOR GROUP SOCIEDAD POR ACCIONES SIMPLIFICADA CL 25 NORTE 7 N 25
NIT ID (Original Format)
900311319
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Len Tex Corp
Shipper (Original Format)
LEN-TEX CORPORATION 18 LEN-TEX LANE NORTH WALPOLE, NH 0
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
TR2018164
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
488.8
Item Quantity Unit
M2
Gross Weight (kg)
278.0
Net Weight (kg)
249.02
Value of Goods, CIF (USD)
$3,433
Value of Goods, FOB (USD)
$2,927
Freight Cost
276.69
Freight Value
506.69
Insurance Cost
80.0
Total Tax Paid
2096000
Acceptance Date
2019-07-31
Acceptance Number
32019001252851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
80617
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3433.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
325524599
Document Type
N
Exchange Rate
3213.09
Flag Code
169
Identification Formula
32019001252851
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
315688
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2019-07-22
Payment Form
1
Payment Value
2096000
Preprinted Number
32019001252851
Subheadings
1
Tariff Base
11031148
User Type
23
Value Added Tax Base
11031148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2096000
Value Added Tax Total
2096000

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