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Supply Chain Intelligence about:

Lyon City S.A.

Perfil de la empresa   Argentina

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

588 South American shipments available for Lyon City S.A.
Fecha fuente de datos Clientes Detalles
2024-09-10 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX
2024-09-16 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX
2024-11-29 Colombia Imports
ANTARTIK GLOBAL S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XX XXX XXXXXXXX XX XXX XX XXX XXX XXXXXXX XXX XXXXXXXXX XXXXX
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Contact information for Lyon City S.A.

 
Dirección
RUTA 11 KM 38.5 DIAMANTE ENTRE RIOS DIAMANTE ENTRE RIOS
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

Sample Bill of Lading

588 shipment records available

Bill of Lading Number
575014737241
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Antartik Global S.A.S
Consignee (Original Format)
ANTARTIK GLOBAL S.A.S CR 49 C 102 168 CA 1
NIT ID (Original Format)
901061798
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lyon City S.A.
Shipper (Original Format)
LYON CITY SA RUTA 11 KM 38,5 0 DIAMANTE, ENTRE R
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
COSU6391132870
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0303250000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10356.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$5,783
Value of Goods, FOB (USD)
$4,500
Freight Cost
1171.75
Freight Value
1282.68
Insurance Cost
13.5
Acceptance Date
2024-09-10
Acceptance Number
482024000498383
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
298746
Customs Code
C130
Customs Declaration
48
Customs Value
5782.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
443572312
Document Type
R
Exchange Rate
4172.5
Flag Code
434
Identification Formula
48202400049838.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-26
Invoice Number
00005-00001293
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50146040.000000
Municipality
8001.0
Number Packages
1295
Other Costs
97.43
Packaging Code
CT
Payment Date
2024-07-31
Payment Form
1
Preprinted Number
482024000498383
Subheadings
2
Tariff Base
24128232
User Type
23
Value Added Tax Base
24128232
Verification Number
3