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Supply Chain Intelligence about:

Agv Lacoste Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

499 South American shipments available for Agv Lacoste Ltda
Date Data Source Supplier Details
2021-08-18 Colombia Imports
AGV LACOSTE LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
2021-12-30 Colombia Imports
AGV LACOSTE LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX
2022-08-03 Colombia Imports
AGV LACOSTE LTDA
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX
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Contact information for Agv Lacoste Ltda

 
Address
CL 9 36 27 LC 19 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

499 shipment records available

Bill of Lading Number
575011690755
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Agv Lacoste Ltda
Consignee (Original Format)
AGV LACOSTE LTDA CL 9 36 27 LC 19
NIT ID (Original Format)
830144672
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Pansel Trading Co., Ltd.
Shipper (Original Format)
PANSEL TRADING CO.,LIMITED ROOM 18, NO. 61, NANYANG TOWN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
HDMUNBOZ88913800
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7323100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
40800.0
Item Quantity Unit
U
Gross Weight (kg)
8411.21
Net Weight (kg)
8411.21
Value of Goods, CIF (USD)
$14,091
Value of Goods, FOB (USD)
$5,304
Freight Cost
8760.4
Freight Value
8786.92
Insurance Cost
26.52
Total Tax Paid
20307000
Acceptance Date
2021-08-18
Acceptance Number
352021000293739
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
139602
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
14090.92
Declaration Type
2
Deposit Code
2
Destination Providence
11
Document Identifier
368913251
Document Type
N
Exchange Rate
3910.81
Flag Code
23
Identification Formula
3.5202100029373E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-18
Invoice Number
EM20200832
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1037
Packaging Code
PK
Payment Date
2021-06-29
Payment Form
1
Payment Value
20307000
Preprinted Number
352021000293739
Subheadings
2
Tariff Base
55106911
Tariff Percentage
15.0
Tariff Subtotal
8266000
Tariff Total
8266000
User Type
23
Value Added Tax Base
63372911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12041000
Value Added Tax Total
12041000
Verification Number
1

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