Comercializadora Laura Manuela S.A.S., CL 10 20 35 LC 146, Colombia | Buyer Report — Panjiva
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Comercializadora Laura Manuela S.A.S.

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Company profile  Buyer company  Colombia

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130 South American shipments available for Comercializadora Laura Manuela S.A.S.

Date Data Source Supplier Details
2017-05-04
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2017-05-04
2017-05-04 Colombia Imports COMERCIALIZADORA LAURA MANUELA S.A.S. DO 0181-17BUN; ; DECLARACION 5 DE 6; FACTURA(S) HFS-SM170328C; 40 YDS DE PRODUCTO: LAMINA
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  1. Sea Moon Corporation Ltd.
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Contact information for Comercializadora Laura Manuela S.A.S.

 
Address CL 10 20 35 LC 146, Colombia
 
 

       

Sample Bill of Lading

130 shipment records available

Bill of Lading Number 575007814251
Shipment Date 2017-05-04
Consignee Comercializadora Laura Manuela S.A.S.
Consignee (Original Format) COMERCIALIZADORA LAURA MANUELA S.A.S. CL 10 20 35 LC 146
NIT ID (Original Format) 900403831
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Marsyo International (Hongkong) Co., Limited
Shipper (Original Format) LAGUNA INTERNATIONAL HONGKONG CO., LIMITED FL 3, 42ND BUILDING, TIANDIREN INDU
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERINCE 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 EGLV149700902529
HS Code 4202999000
Goods Shipped DO 0181-17BUN; ; DECLARACION 4 DE 6; FACTURA(S) HFS-SM170328C; SIC NO. 900403831 CUMPLE CO
Item Quantity 9454.0
Item Quantity Unit U
Gross Weight (kg) 304.96
Net Weight (kg) 274.54
Value of Goods, CIF (USD) $1,017
Value of Goods, FOB (USD) $945
Freight Cost 66.36
Freight Value 71.18
Insurance Cost 4.82
Total Tax Paid 1111000
Acceptance Date 2017-05-09
Acceptance Number 352017000172540
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 224501
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1016.58
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 283680691
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-09
Flag Code 434
Identification Formula 35201700017254
Import Type 1
Incomex Office 99
Invoice Date 2017-03-28
Invoice Number HFS-SM170328C
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 312
Packaging Code CT
Payment Date 2017-04-02
Payment Form 1
Payment Value 1111000
Preprinted Number 352017000172540
Subheadings 6
Tariff Base 3016640
Tariff Percentage 15.0
Tariff Subtotal 452000
Tariff Total 452000
User Type 23
Value Added Tax Base 3468640
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 659000
Value Added Tax Total 659000
Verification Number 1


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