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Supply Chain Intelligence about:

Lytham Group Inc.

Company profile   Barbados

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Cleaned and organized South American shipments

611 South American shipments available for Lytham Group Inc.
Date Data Source Customer Details
2012-12-21 Colombia Imports
TRANSFORMADORES C D M LIMITADA
XXX XXXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXXXX XXXXXXXX XXXXX XXX
2013-03-21 Colombia Imports
TRANSFORMADORES C D M LIMITADA
XXX XXXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXXXX XXXXXXXX XXXXX XXX
2013-04-05 Colombia Imports
TRANSEQUIPOS S.A
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XX XXXXX
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Contact information for Lytham Group Inc.

 
Address
WARRENS COURT NO 48 WARRENS INDUSTR ST MICHAEL
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

611 shipment records available

Bill of Lading Number
575003954191
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Transformadores C D M Limitada
Consignee (Original Format)
TRANSFORMADORES C D M LIMITADA AUT SAN ANTONIO KM 3 BRR LOMITAS
NIT ID (Original Format)
800026124
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Lytham Group Inc.
Shipper (Original Format)
LYTHAM GROUP INC WARRENS COURT 48 IND. PARK WARRENS
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS COEXNORT S.A NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Barbados
Transport Method
Truck
Transport Document
40780
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193300
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
10.41
Item Quantity Unit
M3
Gross Weight (kg)
9822.31
Net Weight (kg)
9072.31
Value of Goods, CIF (USD)
$19,965
Value of Goods, FOB (USD)
$19,585
Freight Cost
300.0
Freight Value
380.0
Insurance Cost
80.0
Total Tax Paid
5734000
Acceptance Date
2012-12-21
Acceptance Number
892012000009649
Bank Branch ID
600
Bank ID
23
Customs
89
Customs Agent Consecutive Operation
242537
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
19965.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
54
Document Identifier
203940518
Document Type
N
Exchange Rate
1795.05
Flag Code
850
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-12
Invoice Number
3848
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COEXNORT S.A NIVEL 1
Municipality
54001.0
Number Packages
50
Packaging Code
DR
Payment Date
2012-12-14
Payment Form
1
Payment Value
5734000
Preprinted Number
892012000009649
Subheadings
1
Tariff Base
35838173
Total Paid
5734000
User Type
23
Value Added Tax Base
35838173
Value Added Tax Paid
5734000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5734000
Value Added Tax Total
5734000
Verification Number
7

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