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Supply Chain Intelligence about:

Importaciones Industriales Lama S.A.S. Impolama

企业页面   Colombia

See Importaciones Industriales Lama S.A.S. Impolama's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

289 South American shipments available for Importaciones Industriales Lama S.A.S. Impolama
日期 数据来源 客户 详细信息
2023-01-24 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX
2023-01-18 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX
2023-01-24 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Importaciones Industriales Lama S.A.S. Impolama

 
地址
CRA 88 6 46 CALI-VALLE CALI
 
 

Sample Bill of Lading

289 shipment records available

Bill of Lading Number
575013044961
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Ecopetrol S A
Consignee (Original Format)
ECOPETROL S A CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Importaciones Industriales Lama S.A.S. Impolama
Shipper (Original Format)
IMPORTACIONES INDUSTRIALES LAMA S.A.S IMPOLAMA CR 88 6 46 BRR MAYAPAN LAS VEGAS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
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
Colombia
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307930000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX
Item Quantity
61.62
Item Quantity Unit
KG
Gross Weight (kg)
68.47
Net Weight (kg)
61.62
Value of Goods, CIF (USD)
$1,979
Value of Goods, FOB (USD)
$1,877
Freight Cost
100.37
Freight Value
101.61
Insurance Cost
1.24
Total Tax Paid
1761000
Acceptance Date
2023-01-24
Acceptance Number
32023000100378
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
57135
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1978.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
405518593
Document Type
A
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000100378
Import Type
1
Incomex Office
3
Invoice Date
2022-11-18
Invoice Number
FD167
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
1.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-30
Payment Form
1
Payment Value
1761000
Preprinted Number
32023000100378
Subheadings
2
Tariff Base
9267747
User Type
23
Value Added Tax Base
9267747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1761000
Value Added Tax Total
1761000
Verification Number
1