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Supply Chain Intelligence about:

Latin Store House

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。

227 South American shipments available for Latin Store House
日期 数据来源 供应商 详细信息
2023-03-28 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX X XXXXXXXXX XXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX
2023-03-28 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX X XXXXXXXXX XXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX
2023-04-12 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXX XX XXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXX XXXXXXXXXXXX
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 24 suppliers of Latin Store House

Contact information for Latin Store House

 
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 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575013253891
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Latin Store House S.A.S
Consignee (Original Format)
LATIN STORE HOUSE S.A.S CL 145 49 50
NIT ID (Original Format)
900493221
Consignee Class
02
Consignee Province
11
Shipper
Classical Natural Stone
Shipper (Original Format)
CLASSICAL NATURAL STONE C247 MALVIYA NAGAR JAIPUR 302 017
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
GDM22120039
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6803000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX X XXXXXXXXX XXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
4167.52
Item Quantity Unit
M2
Gross Weight (kg)
11199.79
Net Weight (kg)
10338.27
Value of Goods, CIF (USD)
$22,398
Value of Goods, FOB (USD)
$19,998
Freight Cost
2302.06
Freight Value
2400.35
Insurance Cost
98.29
Total Tax Paid
20236000
Acceptance Date
2023-03-28
Acceptance Number
352023000135141
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113827
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22398.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
408679049
Document Type
N
Exchange Rate
4755.12
Flag Code
218
Identification Formula
35202300013514.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
CNS-22/23/481
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2022-12-29
Payment Form
1
Payment Value
20236000
Preprinted Number
352023000135141
Subheadings
2
Tariff Base
106507508
User Type
23
Value Added Tax Base
106507508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20236000
Value Added Tax Total
20236000
Verification Number
2

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