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Supply Chain Intelligence about:

Inversiones Lar SpA

企业页面   Chile

See Inversiones Lar SpA'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。

120 South American shipments available for Inversiones Lar SpA
日期 数据来源 客户 详细信息
2025-05-09 Colombia Imports
INVERLAR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX
2025-05-23 Colombia Imports
INVERLAR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXX XX XXXX XXXXXXX XXXXXX
2025-06-19 Colombia Imports
INVERLAR COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XX
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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Supply chain map

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See 1 customer of Inversiones Lar SpA

Contact information for Inversiones Lar SpA

 
地址
CALLE BELEN 150, LOMAS DE LO AGUIRR SANTIAGO DE CHILE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575015528706
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Inverlar Colombia S.A.S.
Consignee (Original Format)
INVERLAR COLOMBIA S.A.S. CL 114 6 A 92 IN 408 OF D 405
NIT ID (Original Format)
901078518
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Inversiones Lar SpA
Shipper (Original Format)
INVERSIONES LAR SPA CALLE BELEN 150, LOMAS DE LO AGUIRR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
CNLE250200264
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX
Item Quantity
10050.0
Item Quantity Unit
U
Gross Weight (kg)
313.56
Net Weight (kg)
294.08
Value of Goods, CIF (USD)
$6,112
Value of Goods, FOB (USD)
$6,030
Freight Cost
76.46
Freight Value
82.49
Insurance Cost
6.03
Total Tax Paid
4904000
Acceptance Date
2025-05-09
Acceptance Number
352025000968080
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
676413
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6112.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
454104520
Document Type
R
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500096808
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
PI20241128-006
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
50067174.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-15
Payment Form
1
Payment Value
4904000
Preprinted Number
352025000968080
Subheadings
1
Tariff Base
25808461
User Type
23
Value Added Tax Base
25808461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4904000
Value Added Tax Total
4904000
Verification Number
2

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