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Supply Chain Intelligence about:

Lip Trading Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

59 South American shipments available for Lip Trading Co.
Fecha fuente de datos Clientes Detalles
2012-03-30 Colombia Imports
GOMEZ CARDONA JESUS MARIA
XXXXXXXXX XXXXXX XXX XXXXX XXX XXX XX XXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XXXX XX
2012-04-11 Colombia Imports
INTERNACIONAL DE CAMARAS Y LENTES S A S
XXXXXX XXXXXXXXXXXXX XXXXX XXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XXXXXXXXX XXX
2012-08-08 Colombia Imports
GOMEZ CARDONA JESUS MARIA
XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lip Trading Co.

 
Dirección
16TH. PLACE MIAMI, FLORIDA 33179-2719
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575003120098
Shipment Date
2012-03-30
Filing Date
2012-03-30
Consignee
Gomez Cardona Jesus Maria
Consignee (Original Format)
GOMEZ CARDONA JESUS MARIA CL 90 18 53 OF 202 BRR CHICO
NIT ID (Original Format)
19208669
Consignee Class
P
Consignee Province
11
Shipper
Lip Trading Co.
Shipper (Original Format)
LIP TRADING 20245 N.E. 16TH PLACE MIAMI, FLORID
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
China
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
EMI1559200
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006910000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXX XXX XXX XX XXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
7.56
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$350
Freight Cost
27.23
Freight Value
32.17
Insurance Cost
4.94
Total Tax Paid
147000
Acceptance Date
2012-03-30
Acceptance Number
32012000450959
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54561
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
382.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
192386627
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-15
Invoice Number
1453
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-23
Payment Form
1
Payment Value
147000
Preprinted Number
32012000450959
Subheadings
20
Tariff Base
673334
Tariff Paid
34000
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
147000
User Type
23
Value Added Tax Base
707334
Value Added Tax Paid
113000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
1