Comercializadora Laura Manuela S.A.S., CL 10 20 35 LC 146 CUNDINAMARCA | 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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135 South American shipments available for Comercializadora Laura Manuela S.A.S.

Date Data Source Supplier Details
2017-10-28
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2017-10-28
2017-10-28 Colombia Imports COMERCIALIZADORA LAURA MANUELA S.A.S. DO 0657-17BUN; ; DECLARACION 5 DE 5; FACTURA(S) LH-SM170919MR; 80 PCS DE PRODUCTO: LAMINA
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  1. Sea & Moon Corporation Limited
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Contact information for Comercializadora Laura Manuela S.A.S.

 
Address CL 10 20 35 LC 146 CUNDINAMARCA
 
 

       

Sample Bill of Lading

135 shipment records available

Bill of Lading Number 575008332147
Shipment Date 2017-10-28
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 Laguna International Hongkong Co., Ltd.
Shipper (Original Format) LAGUNA INTERNATIONAL HONGKONG CO., LIMITED FL 3, 42ND BUILDING, TIANDIREN INDU
Carrier (Original Format) ROLCO SHIPPING SAS
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 YMLUC300006210
HS Code 4602110000
Goods Shipped DO 0657-17BUN; ; DECLARACION 1 DE 5; FACTURA(S) LH-SM170919MR; 250 SET DE PRODUCTO: SET X
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 305.79
Net Weight (kg) 275.26
Value of Goods, CIF (USD) $897
Value of Goods, FOB (USD) $825
Freight Cost 67.98
Freight Value 72.14
Insurance Cost 4.16
Total Tax Paid 995000
Acceptance Date 2017-11-02
Acceptance Number 352017000461749
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 276030
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 897.14
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 294848084
Document Type N
Exchange Rate 3008.8
Filing Date 2017-11-02
Flag Code 434
Identification Formula 35201700046174
Import Type 1
Incomex Office 99
Invoice Date 2017-09-19
Invoice Number LH-SM170919MR
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 345
Packaging Code CT
Payment Date 2017-09-24
Payment Form 1
Payment Value 995000
Preprinted Number 352017000461749
Subheadings 5
Tariff Base 2699315
Tariff Percentage 15.0
Tariff Subtotal 405000
Tariff Total 405000
User Type 23
Value Added Tax Base 3104315
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 590000
Value Added Tax Total 590000
Verification Number 5


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