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Supply Chain Intelligence about:

Latin Store House S.A.S

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。

88 South American shipments available for Latin Store House S.A.S
日期 数据来源 供应商 详细信息
2016-10-27 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
2016-11-25 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX X
2016-12-09 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXX X X
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 15 suppliers of Latin Store House S.A.S

Contact information for Latin Store House S.A.S

 
地址
CL 167 A 47 19 IN 8 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575007335174
Filing Date
2016-10-27
Shipment Date
2016-10-27
Consignee
Latin Store House S.A.S
Consignee (Original Format)
LATIN STORE HOUSE S.A.S CL 167 A 47 19 IN 8
NIT ID (Original Format)
900493221
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Goodsense Decorative Building Materials Co., Ltd.
Shipper (Original Format)
GUANGZHOU GOODSENSE DECORATIVE BUILDING MATERIALS CO.,LTD NO.2 ZHUYUAN, WEST YANJIANG ROAD,TA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. 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
China
Transport Method
Maritime
Transport Document
OLC16090175BUN
HS Code
6907900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
23.81
Item Quantity Unit
M2
Gross Weight (kg)
3151.0
Net Weight (kg)
3076.0
Value of Goods, CIF (USD)
$3,847
Value of Goods, FOB (USD)
$3,572
Freight Cost
204.82
Freight Value
274.82
Insurance Cost
70.0
Total Tax Paid
3116000
Acceptance Date
2016-10-27
Acceptance Number
352016000386307
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
179860
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3846.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
275409344
Document Type
N
Exchange Rate
2934.03
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-21
Invoice Number
JXXCI16092114
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-09-26
Payment Form
10
Payment Value
3116000
Preprinted Number
352016000386307
Subheadings
1
Tariff Base
11287155
Tariff Percentage
10.0
Tariff Subtotal
1129000
Tariff Total
1129000
User Type
23
Value Added Tax Base
12416155
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1987000
Value Added Tax Total
1987000
Verification Number
6

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