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Lucafit International

Perfil de la empresa   United States

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Cleaned and organized South American shipments

83 South American shipments available for Lucafit International
Fecha fuente de datos Clientes Detalles
2025-05-21 Colombia Imports
PREMIUM NUTRITION GROUP SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX X
2025-05-21 Colombia Imports
PREMIUM NUTRITION GROUP SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX
2025-05-19 Colombia Imports
PREMIUM NUTRITION GROUP SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX X
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Contact information for Lucafit International

 
Dirección
1111 BRICKELL AVENUE 10TH FLOOR, SU MIAMI
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
1021428
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Premium Nutrition Group Sas
Consignee (Original Format)
PREMIUM NUTRITION GROUP SAS ED CORAL 1 A 0016 BRR SARIE BAY
NIT ID (Original Format)
900807240
Consignee Class
02
Consignee Province
88
Shipper
Lucafit International
Shipper (Original Format)
LUCAFIT INTERNATIONAL 1111 BRICKELL AVENUE 10TH FLOOR, SU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
250198043
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2795.0
Net Weight (kg)
2795.0
Value of Goods, CIF (USD)
$77,700
Value of Goods, FOB (USD)
$76,000
Freight Cost
1500.0
Freight Value
1700.0
Insurance Cost
200.0
Total Tax Paid
18237000
Acceptance Date
2025-05-21
Acceptance Number
192025000032075
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
28474
Customs Code
C200
Customs Declaration
19
Customs Value
85615.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
915
Destination Providence
88
Document Identifier
455545304
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
19202500003207
Import Type
1
Incomex Office
3
Invoice Date
2025-01-16
Invoice Number
602065JW
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
License Number
50084408.000000
Municipality
88001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
1
Payment Value
18237000
Preprinted Number
192025000032075
Subheadings
1
Tariff Base
364738735
User Type
23
Value Added Tax Base
364738735
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18237000
Value Added Tax Total
18237000
Verification Number
3

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