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Supply Chain Intelligence about:

Confeccoes Lanca Lda.

Company profile   Portugal

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Cleaned and organized South American shipments

240 South American shipments available for Confeccoes Lanca Lda.
Date Data Source Customer Details
2025-07-02 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX
2025-07-02 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX
2025-07-02 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX
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Contact information for Confeccoes Lanca Lda.

 
Address
SITIO DA CRUZINHA-APARTADO 30 6201- VALES DO RIO
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

240 shipment records available

Bill of Lading Number
4558228
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Carlos Nieto Y Cia. S.A.S
Consignee (Original Format)
CARLOS NIETO Y CIA. S.A.S CL 73 20 C 19
NIT ID (Original Format)
860502994
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Carlos Nieto Y Cia. S.A.S
Consignee Domestic HQ
Carlos Nieto Y Cia. S.A.S
Shipper
Confeccoes Lanca Lda.
Shipper (Original Format)
CONFECCOES LANCA LDA. SITIO DA CRUZINHA APARTADO 30VALES
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
221702
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203310000
Goods Shipped
XXXXXXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX
Item Quantity
648.0
Item Quantity Unit
U
Gross Weight (kg)
710.04
Net Weight (kg)
611.11
Value of Goods, CIF (USD)
$82,986
Value of Goods, FOB (USD)
$81,860
Freight Cost
1052.4
Freight Value
1126.08
Insurance Cost
73.68
Total Tax Paid
63746000
Acceptance Date
2025-07-02
Acceptance Number
32025001223793
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
552042
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
82986.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
457307134
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001223793
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
FT 25/326
Legal Representative Document
901734867.000000
Legal Representative Name
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
183
Packaging Code
CT
Payment Date
2025-04-24
Payment Form
1
Payment Value
63746000
Preprinted Number
32025001223793
Subheadings
5
Tariff Base
335503429
User Type
23
Value Added Tax Base
335503429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63746000
Value Added Tax Total
63746000
Verification Number
1

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