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Lyn Group Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

183 South American shipments available for Lyn Group Llc
Fecha fuente de datos Clientes Detalles
2024-06-07 Colombia Imports
NYL ELECTRONICA S.A.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XXXX XXXX
2025-03-20 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXXX
2025-05-07 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXX XX 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 Lyn Group Llc

 
Dirección
15821 SW 61ST ST DAVIE FL, 33331-34 DAVIE
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575014466096
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Nyl Electronica S.A.
Consignee (Original Format)
NYL ELECTRONICA S.A. CR 22 137 09
NIT ID (Original Format)
800179722
Consignee Class
02
Consignee Province
11
Shipper
Lyn Group Llc
Shipper (Original Format)
LYN GROUP LLC 15821 SW 61ST ST DAVIE, FL 33331-34
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
72949596761
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.95
Net Weight (kg)
9.84
Value of Goods, CIF (USD)
$5,029
Value of Goods, FOB (USD)
$5,000
Freight Cost
16.59
Freight Value
29.13
Insurance Cost
12.54
Total Tax Paid
3702000
Acceptance Date
2024-06-07
Acceptance Number
32024000764055
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
7266
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5029.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
438834941
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000764055.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-06-04
Invoice Number
2024210
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-06-04
Payment Form
99
Payment Value
3702000
Preprinted Number
32024000764055
Subheadings
3
Tariff Base
19484459
User Type
23
Value Added Tax Base
19484459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3702000
Value Added Tax Total
3702000
Verification Number
6