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Supply Chain Intelligence about:

Lonbow Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

54 South American shipments available for Lonbow Llc
Fecha fuente de datos Clientes Detalles
2024-10-30 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXXXX
2024-10-05 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXX
2024-10-05 Colombia Imports
TEXTRON S.A.
XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXX
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Contact information for Lonbow Llc

 
Dirección
3160 NW 42ND ST APT 310 , MIAMI FL MIAMI FLORIDA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
53140876
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Textron S.A.
Consignee (Original Format)
TEXTRON S.A. CL 17 A 42 B 59
NIT ID (Original Format)
860533955
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lonbow Llc
Shipper (Original Format)
LONBOW, LLC 3160 NW 42ND ST APTO 310
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
TEXTRON S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
90237
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515110000
Goods Shipped
XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXXXX
Item Quantity
8667.6
Item Quantity Unit
M2
Gross Weight (kg)
1786.5
Net Weight (kg)
1707.51
Value of Goods, CIF (USD)
$23,563
Value of Goods, FOB (USD)
$22,247
Freight Cost
1293.06
Freight Value
1315.75
Insurance Cost
22.69
Total Tax Paid
19304000
Acceptance Date
2024-10-30
Acceptance Number
32024001514512
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
211647
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
23562.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
446571101
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001514512.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
LBUS2024-0528
Legal Representative Document
860533955.000000
Legal Representative Name
TEXTRON S.A.
Municipality
11001.0
Number Packages
55
Packaging Code
RO
Payment Date
2024-06-09
Payment Form
8
Payment Value
19304000
Preprinted Number
32024001514512
Subheadings
1
Tariff Base
101597882
User Type
23
Value Added Tax Base
101597882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19304000
Value Added Tax Total
19304000
Verification Number
2

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