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Supply Chain Intelligence about:

Lily Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

20 South American shipments available for Lily Corporation
Fecha fuente de datos Clientes Detalles
2024-11-20 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXX X XX
2025-04-29 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXX XXXXXXXXX
2025-05-14 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXX XXXX
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Contact information for Lily Corporation

 
Dirección
240 SOUTH BROADWAY AURORA, ILLINOIS AURORA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575014990356
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Lily Corporation
Shipper (Original Format)
LILY CORPORATION 240 SOUTH BRODWAY AURORA IL 60505
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
HLOT-28084
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXX X XX
Item Quantity
42000.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$6,396
Value of Goods, FOB (USD)
$6,289
Freight Cost
106.45
Freight Value
106.6
Insurance Cost
0.15
Total Tax Paid
10549000
Acceptance Date
2024-11-20
Acceptance Number
32024001620372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241430
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6396.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
447475068
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001620372.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
18858
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
8
Payment Value
10549000
Preprinted Number
32024001620372
Subheadings
1
Tariff Base
28625746
Tariff Percentage
15.0
Tariff Subtotal
4294000
Tariff Total
4294000
User Type
23
Value Added Tax Base
32919746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6255000
Value Added Tax Total
6255000
Verification Number
1

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