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Supply Chain Intelligence about:

Lactalis Colombia Ltda

企业页面   Colombia

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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。

520 South American shipments available for Lactalis Colombia Ltda
日期 数据来源 供应商 详细信息
2023-09-28 Colombia Imports
LACTALIS COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX
2023-09-28 Colombia Imports
LACTALIS COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXX
2023-09-26 Colombia Imports
LACTALIS COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXX
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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See all 39 suppliers of Lactalis Colombia Ltda

Contact information for Lactalis Colombia Ltda

 
地址
DG 182 20 84 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  2. HS 21 - Miscellaneous edible preparations
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

520 shipment records available

Bill of Lading Number
575013765760
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Lactalis Colombia Ltda
Consignee (Original Format)
LACTALIS COLOMBIA LTDA DG 182 20 84
NIT ID (Original Format)
800245795
Consignee Class
02
Consignee Province
11
Shipper
Emsur Mexico SA De Cv
Shipper (Original Format)
EMSUR MEXICO SA DE CV Av DE LAS FUENTES No.78 PARQUE INDU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2023-02035
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
428.0
Item Quantity Unit
KG
Gross Weight (kg)
460.0
Net Weight (kg)
428.0
Value of Goods, CIF (USD)
$2,446
Value of Goods, FOB (USD)
$2,397
Freight Cost
37.52
Freight Value
49.5
Insurance Cost
11.98
Total Tax Paid
1835000
Acceptance Date
2023-09-28
Acceptance Number
352023000459335
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
224692
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2446.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
424305037
Document Type
N
Exchange Rate
3948.25
Flag Code
628
Identification Formula
35202300045933.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
A/00034266
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-20
Payment Form
5
Payment Value
1835000
Preprinted Number
352023000459335
Subheadings
1
Tariff Base
9658604
User Type
23
Value Added Tax Base
9658604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1835000
Value Added Tax Total
1835000
Verification Number
1

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