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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-11-03
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2016-11-03
2016-11-05 Colombia Imports COMERCIALIZADORA LAURA MANUELA S.A.S. DO 0681-16BUN; ; DECLARACION 1 DE 1; FACTURA(S) LH-SM160928A; SIC NO. 900403831 CUMPLE CON
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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

124 shipment records available

Bill of Lading Number 575007355664
Shipment Date 2016-11-03
Consignee #<JointCompany:0x0000001aed0cf0>
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 #<JointCompany:0x0000001be3fb00>
Shipper (Original Format) LAGUNA INTERNATIONAL HONGKONG CO., LIMITED FL 3, 42ND BUILDING, TIANDIREN INDU
Carrier (Original Format) NAVES S.A.
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 S1609SZ0518
HS Code 3921130000
Goods Shipped DO 0651-16BUN; ; DECLARACION 2 DE 3; FACTURA(S) HFS-SM160921A; 80 YDS DE PRODUCTO: LAMINA
Item Quantity 206.5
Item Quantity Unit KG
Gross Weight (kg) 229.45
Net Weight (kg) 206.5
Value of Goods, CIF (USD) $687
Value of Goods, FOB (USD) $660
Freight Cost 24.12
Freight Value 27.42
Insurance Cost 3.3
Total Tax Paid 583000
Acceptance Date 2016-11-09
Acceptance Number 352016000409260
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 183089
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 687.42
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 275743928
Document Type N
Exchange Rate 3071.12
Filing Date 2016-11-09
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-21
Invoice Number HFS-SM160921A
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 230
Packaging Code CT
Payment Date 2016-10-05
Payment Form 1
Payment Value 583000
Preprinted Number 352016000409260
Subheadings 3
Tariff Base 2111149
Tariff Percentage 10.0
Tariff Subtotal 211000
Tariff Total 211000
User Type 23
Value Added Tax Base 2322149
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 372000
Value Added Tax Total 372000
Verification Number 9


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