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Supply Chain Intelligence about:

Grupo Lamat S.A.S

企业页面   Colombia

See Grupo Lamat S.A.S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Grupo Lamat S.A.S
日期 数据来源 供应商 详细信息
2019-06-19 Colombia Imports
GRUPO LAMAT S.A.S
Do: 13EJEIP0419001, Nro Pedido / Orden Compra:STEVIA NATURE, Declaración: 1/1; MERCANCÍA N
2019-10-30 Colombia Imports
GRUPO LAMAT S.A.S
Do: 13EJEBU0919028, Nro Pedido / Orden Compra:PAREFER S.A, Declaración: 1/1; MERCANCA NUEV
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Grupo Lamat S.A.S

 
地址
CR 35 B 36 35
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010026012
Filing Date
2019-06-19
Shipment Date
2019-06-09
Consignee
Grupo Lamat S.A.S
Consignee (Original Format)
GRUPO LAMAT S.A.S CR 35 B 36 35
NIT ID (Original Format)
901123188
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Parefer S.A.
Shipper (Original Format)
PAREFER S.A. Cedros Sur 113 B entre V.E. Estrada
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
ASE/GYE-19062301
HS Code
1212991000
Goods Shipped
Do: 13EJEIP0419001, Nro Pedido / Orden Compra:STEVIA NATURE, Declaración: 1/1; MERCANCÍA N
Item Quantity
6729.0
Item Quantity Unit
KG
Gross Weight (kg)
6767.0
Net Weight (kg)
6729.0
Value of Goods, CIF (USD)
$20,913
Value of Goods, FOB (USD)
$20,187
Freight Cost
460.0
Freight Value
725.84
Insurance Cost
90.84
Total Tax Paid
12980000
Acceptance Date
2019-06-19
Acceptance Number
352019000278383
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
451074
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20912.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
324092443
Document Type
R
Exchange Rate
3266.72
Flag Code
169
Identification Formula
35201900027838
Import Type
1
Incomex Office
3
Invoice Date
2019-05-14
Invoice Number
001-001-000000
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50111129
Municipality
66001.0
Number Packages
192
Other Costs
175.0
Packaging Code
PK
Payment Date
2019-06-06
Payment Form
10
Payment Value
12980000
Preprinted Number
352019000278383
Subheadings
1
Tariff Base
68316393
User Type
23
Value Added Tax Base
68316393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12980000
Value Added Tax Total
12980000
Verification Number
9