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Supply Chain Intelligence about:

Confeccoes Lanca Lda.

Company profile   Portugal

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Cleaned and organized South American shipments

175 South American shipments available for Confeccoes Lanca Lda.
Date Data Source Customer Details
2023-05-03 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX
2023-05-03 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX
2023-05-03 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX 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
 
 

Sample Bill of Lading

175 shipment records available

Bill of Lading Number
4079309
Shipment Date
2023-05-03
Filing Date
2023-05-03
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
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
INTERLACE AGENCIA DE ADUANAS SAS 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
173710
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
6203190000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX
Item Quantity
461.0
Item Quantity Unit
U
Gross Weight (kg)
622.56
Net Weight (kg)
560.31
Value of Goods, CIF (USD)
$53,821
Value of Goods, FOB (USD)
$51,917
Freight Cost
1595.79
Freight Value
1903.75
Insurance Cost
51.92
Total Tax Paid
47593000
Acceptance Date
2023-05-03
Acceptance Number
32023000591339
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469347
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
53820.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
410155834
Document Type
N
Economic Activity
5233
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000591339.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
FT 23/170
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
154
Other Costs
256.04
Packaging Code
CT
Payment Date
2023-03-04
Payment Form
3
Payment Value
47593000
Preprinted Number
32023000591339
Subheadings
3
Tariff Base
250489305
User Type
23
Value Added Tax Base
250489305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47593000
Value Added Tax Total
47593000
Verification Number
2