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Supply Chain Intelligence about:

Lns Turbo Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

29 South American shipments available for Lns Turbo Inc.
Fecha fuente de datos Clientes Detalles
2024-11-19 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX
2024-11-19 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX
2024-11-19 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX
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Contact information for Lns Turbo Inc.

 
Dirección
TURBO DR. KINGS MOUNTAIN 28086
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. 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
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575014978993
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Tenaris Tubocaribe Ltda
Consignee (Original Format)
TENARIS TUBOCARIBE LTDA PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Lns Turbo Inc.
Shipper (Original Format)
LNS TURBO, INC 203 TURBO DRIVE KINGS MOUNTAIN NC
Shipper Domestic HQ
Lns Turbo Systems
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BANQ1062814444
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428330000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1035.33
Net Weight (kg)
725.75
Value of Goods, CIF (USD)
$21,478
Value of Goods, FOB (USD)
$20,721
Freight Cost
728.4
Freight Value
757.39
Insurance Cost
6.49
Total Tax Paid
18264000
Acceptance Date
2024-11-19
Acceptance Number
482024000646059
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
385011
Customs Code
C100
Customs Declaration
48
Customs Value
21477.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
447373539
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400064605.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
372405754
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
5
Other Costs
22.5
Packaging Code
PK
Payment Date
2024-11-09
Payment Form
1
Payment Value
18264000
Preprinted Number
482024000646059
Subheadings
1
Tariff Base
96125800
User Type
23
Value Added Tax Base
96125800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18264000
Value Added Tax Total
18264000
Verification Number
1

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