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Supply Chain Intelligence about:

Lamitech S.A Uap Cod. 368

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。

87 South American shipments available for Lamitech S.A Uap Cod. 368
日期 数据来源 供应商 详细信息
2016-09-08 Colombia Imports
LAMITECH S.A.S UAP COD. 368
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XXXXXXX XX
2016-09-08 Colombia Imports
LAMITECH S.A.S UAP COD. 368
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2021-07-15 Colombia Imports
LAMITECH S.A.S UAP COD. 368
XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX 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 all 39 suppliers of Lamitech S.A Uap Cod. 368

Contact information for Lamitech S.A Uap Cod. 368

 
地址
MAMONAL KM 13 HUILA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
482016900000
Shipment Date
2016-09-08
Filing Date
2016-09-08
Consignee
Lamitech S.A Uap Cod. 368
Consignee (Original Format)
LAMITECH S.A.S UAP COD. 368 MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
13
Shipper
Zhejiang Shenglong Decoration Material Co., Ltd.
Shipper (Original Format)
ZHEJIANG SHENGLONG DECORATION MATERIAL CO., LTD. GUAFAN, LINGLONG, LIN AN CITY
Carrier (Original Format)
EDUARDO L GERLEIN S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.AS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHX60152219
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XXXXXXX XX
Item Quantity
2181.0
Item Quantity Unit
KG
Gross Weight (kg)
2201.0
Net Weight (kg)
2181.0
Value of Goods, CIF (USD)
$10,166
Value of Goods, FOB (USD)
$9,618
Freight Cost
464.6
Freight Value
547.83
Insurance Cost
2.8
Acceptance Date
2016-09-08
Acceptance Number
48201600001573
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6860
Customs Agent
31
Customs Code
C190
Customs Declaration
48
Customs Value
10166.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
272005225
Exchange Rate
2986.36
Flag Code
741
Identification Formula
5007300393785
Import Type
1
Incomex Office
99
Invoice Date
2016-07-27
Invoice Number
32669&32616
Legal Representative Document
45553255
Legal Representative Name
GARCIA GONZALEZ BETTY SHIRLEY
Municipality
13001.0
Number Packages
15
Other Costs
80.43
Packaging Code
PK
Payment Date
2016-08-01
Payment Form
8
Preprinted Number
20126090039378
Tariff Base
30359455
Tariff Exemption
MP1584
User ID
151
User Type
53
Value Added Tax Base
30359455
Verification Number
7

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