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Supply Chain Intelligence about:

Adiela De Lombana S A

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Adiela De Lombana S A
Origin Country/Region
  • China
    443 shipments (36.0%)
  • United States
    375 shipments (30.5%)
  • Mexico
    277 shipments (22.5%)
  • Taiwan, China
    41 shipments (3.3%)
  • Belgium
    25 shipments (2.0%)
  • Sweden
    20 shipments (1.6%)
  • Peru
    16 shipments (1.3%)
  • Thailand
    5 shipments (0.4%)
  • United Kingdom
    5 shipments (0.4%)
  • Germany
    3 shipments (0.2%)
  • Indonesia
    3 shipments (0.2%)
  • Finland
    2 shipments (0.2%)
  • Slovakia
    2 shipments (0.2%)
  • Canada
    2 shipments (0.2%)
  • Denmark
    2 shipments (0.2%)
  • Portugal
    2 shipments (0.2%)
  • Brazil
    1 shipments (0.1%)
  • Ethiopia
    1 shipments (0.1%)
  • Honduras
    1 shipments (0.1%)
  • Italy
    1 shipments (0.1%)
  • Malaysia
    1 shipments (0.1%)
  • Netherlands
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,229 South American shipments available for Adiela De Lombana S A
Date Data Source Supplier Details
2023-04-13 Colombia Imports
ADIELA DE LOMBANA S A
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX X
2023-04-14 Colombia Imports
ADIELA DE LOMBANA S A
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX X
2023-04-10 Colombia Imports
ADIELA DE LOMBANA S A
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXX X XXXXXXXXXX XX XX
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See all 56 suppliers of Adiela De Lombana S A

Contact information for Adiela De Lombana S A

 
Address
CR 4 22 74 BRR SAN NICOLAS
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 72 - Iron and steel
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,229 shipment records available

Bill of Lading Number
575013300041
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Adiela De Lombana S A
Consignee (Original Format)
ADIELA DE LOMBANA S A CR 4 22 98
NIT ID (Original Format)
890331426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Haining Lingrui Trade Co., Ltd.
Shipper (Original Format)
HAINING LINGRUI TRADE CO.,LTD No.1,BUILDING 17,LIDO WATERFRONT2,X
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
NBOS00140629
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX X
Item Quantity
19130.0
Item Quantity Unit
U
Gross Weight (kg)
64000.0
Net Weight (kg)
63335.0
Value of Goods, CIF (USD)
$53,272
Value of Goods, FOB (USD)
$49,351
Freight Cost
3900.0
Freight Value
3921.3
Insurance Cost
21.3
Total Tax Paid
75513000
Acceptance Date
2023-04-13
Acceptance Number
352023000157007
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76446
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
53272.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
409350254
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015700.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
LR23DR0207A
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1535
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
1
Payment Value
75513000
Preprinted Number
352023000157007
Subheadings
1
Tariff Base
244375591
Tariff Percentage
10.0
Tariff Subtotal
24438000
Tariff Total
24438000
User Type
23
Value Added Tax Base
268813591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51075000
Value Added Tax Total
51075000
Verification Number
1

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