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Leneta Co. Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

2 South American shipments available for Leneta Co. Inc.
Fecha fuente de datos Clientes Detalles
2016-12-21 Colombia Imports
METRICOLOR DE COLOMBIA LIMITADA
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX
2016-12-21 Colombia Imports
METRICOLOR DE COLOMBIA LIMITADA
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX X XXXXXX
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Contact information for Leneta Co. Inc.

 
Dirección
WHITNEY ROAD MAHWAHNJ 07430
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575007483173
Shipment Date
2016-12-21
Filing Date
2016-12-21
Consignee
Metricolor De Colombia Limitada
Consignee (Original Format)
METRICOLOR DE COLOMBIA LIMITADA CL 44 15 A 64
NIT ID (Original Format)
806000137
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Leneta Co. Inc.
Shipper (Original Format)
LENETA COMPANY, INC. PO. BOX 10688 POMPANO BEACH , FL 33
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
321506371
HS Code
3822009000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
238.64
Item Quantity Unit
KG
Gross Weight (kg)
265.16
Net Weight (kg)
238.64
Value of Goods, CIF (USD)
$4,604
Value of Goods, FOB (USD)
$3,790
Freight Cost
773.31
Freight Value
814.01
Insurance Cost
3.26
Total Tax Paid
2210000
Acceptance Date
2016-12-21
Acceptance Number
32016001786679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521826
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4603.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
277458369
Document Type
N
Exchange Rate
3000.47
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-13
Invoice Number
107143
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
37.44
Packaging Code
BT
Payment Date
2016-12-14
Payment Form
1
Payment Value
2210000
Preprinted Number
32016001786679
Subheadings
2
Tariff Base
13813204
User Type
23
Value Added Tax Base
13813204
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2210000
Value Added Tax Total
2210000
Verification Number
3

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