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Supply Chain Intelligence about:

Comercializadora Lemak Sas

Company profile   Colombia

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Top countries/regions supplied by Comercializadora Lemak Sas
Destination Country/Region
  • Colombia
    79 shipments (100.0%)

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Cleaned and organized South American shipments

79 South American shipments available for Comercializadora Lemak Sas
Date Data Source Customer Details
2021-11-19 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX
2021-11-19 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX
2021-11-25 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX
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Contact information for Comercializadora Lemak Sas

 
Address
CARRERA 43B 16-95 CCI OF 1513 MEDELLIN
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
4388
Shipment Date
2021-11-19
Filing Date
2021-11-19
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Comercializadora Lemak Sas
Shipper (Original Format)
COMERCIALIZADORA LEMAK SAS CARRERA 43B 16-95 CCI OF 1513
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Truck
Transport Document
NGB7153535
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
5040.0
Item Quantity Unit
U
Gross Weight (kg)
1253.0
Net Weight (kg)
1120.0
Value of Goods, CIF (USD)
$5,539
Value of Goods, FOB (USD)
$4,889
Freight Cost
649.3
Freight Value
650.12
Insurance Cost
0.82
Total Tax Paid
7910000
Acceptance Date
2021-11-19
Acceptance Number
902021000178313
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
82008
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
5538.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
378360482
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
9.0202100017831E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-19
Invoice Number
EXPO189
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
90
Packaging Code
YY
Payment Date
2021-10-06
Payment Form
1
Payment Value
7910000
Preprinted Number
902021000178313
Subheadings
2
Tariff Base
21465420
Tariff Percentage
15.0
Tariff Subtotal
3220000
Tariff Total
3220000
User Type
23
Value Added Tax Base
24685420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4690000
Value Added Tax Total
4690000
Verification Number
8