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Supply Chain Intelligence about:

Lorama Group International Inc.

Company profile   Barbados

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18 US export shipments
US
872 South American shipments
South America

U.S. Export Customs records organized by company

18 U.S. Export shipments available for Lorama Group International Inc.
Date Shipper Weight Containers
2013-12-31 Lorama Group International Inc. 24341 KG 1
2013-12-24 Lorama Group International Inc. 26191 KG 1
2013-12-24 Lorama Group International Inc. 26191 KG 1
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Contact information for Lorama Group International Inc.

 
Address
GROUND FLOOR WHITE PARK HOUSE WHITE PARK RD ST. MICHAEL BARBADOS BB 11135
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 29 - Organic chemicals
  4. HS 38 - Chemical products n.e.c.
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

890 shipment records available

Bill of Lading Number
575014174143
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.S. CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Lorama Group International Inc.
Shipper (Original Format)
LORAMA GROUP INTERNATIONAL INC. GROUND FLOOR, WHITE PARK HOUSE WHIT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Barbados
Transport Method
Maritime
Transport Document
236206168
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXX X
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
26127.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$19,929
Value of Goods, FOB (USD)
$18,727
Freight Cost
959.0
Freight Value
1201.58
Insurance Cost
5.58
Total Tax Paid
14902000
Acceptance Date
2024-02-28
Acceptance Number
482024000106801
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
67568
Customs Code
C100
Customs Declaration
48
Customs Value
19928.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
433469032
Document Type
N
Exchange Rate
3935.64
Flag Code
741
Identification Formula
48202400010680.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
1000027890
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
1020
Other Costs
237.0
Packaging Code
PK
Payment Date
2024-02-16
Payment Form
1
Payment Value
14902000
Preprinted Number
482024000106801
Subheadings
1
Tariff Base
78431717
User Type
23
Value Added Tax Base
78431717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14902000
Value Added Tax Total
14902000
Verification Number
8

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