Distribuidora Laminas S.A.S., CR 11 25 26 BRR GIRARDOT | Buyer Report — Panjiva
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Distribuidora Laminas S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Distribuidora Laminas S.A.S.
Date Data Source Supplier Details
2015-05-02 Colombia Imports
DISTRIBUIDORA LAMINAS S.A.S.
DIM 2/2 D.O. 261661. FACTURA NO. 162. PRODUCTO: LAMINAS DE ACERO EN FRIO. COLADA-HEAT NO.1
2018-06-22 Colombia Imports
DISTRIBUIDORA LAMINAS S.A.S.
PRODUCTO LAMINA EN FRIO COMPOSICION: C 0,066% / SI 0,15% / MN 0,24% /P 0,164% / S 0,112% /
2019-09-24 Colombia Imports
DISTRIBUIDORA LAMINAS S.A.S.
D.O. 19-11754. LAMINA HR. COMPOSICIÓN: C: 0,20 Si: 0,09 Mn: 0,17 P: 0,011 S: 0,004 N: 0,00
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Contact information for Distribuidora Laminas S.A.S.

 
Address
CR 11 25 26 BRR GIRARDOT
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575006057387
Filing Date
2015-05-02
Shipment Date
2015-04-22
Consignee
Distribuidora Laminas S.A.S.
Consignee (Original Format)
DISTRIBUIDORA LAMINAS S.A.S. CR 11 25 26 BRR GIRARDOT
NIT ID (Original Format)
900782661
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Intergate AG
Shipper (Original Format)
INTERGATE AG FISCHERGASSE 1, CH-6362
Shipper Ultimate Parent
#<SpCompany:0x00556bf6590eb8>
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
TLBYQBAR04
HS Code
7209270090
Goods Shipped
DIM 2/2 D.O. 261661. FACTURA NO. 162. PRODUCTO: LAMINAS DE ACERO EN FRIO. COLADA-HEAT NO.1
Item Quantity
242090.0
Item Quantity Unit
KG
Gross Weight (kg)
242090.0
Net Weight (kg)
242090.0
Value of Goods, CIF (USD)
$148,885
Value of Goods, FOB (USD)
$136,786
Freight Cost
11620.32
Freight Value
12099.36
Insurance Cost
479.04
Total Tax Paid
58868000
Acceptance Date
2015-05-02
Acceptance Number
872015000077959
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
66226
Customs Agent
8
Customs Code
C100
Customs Declaration
87
Customs Value
148885.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24020
Destination Providence
11
Document Identifier
244421180
Document Type
N
Exchange Rate
2471.21
Flag Code
467
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-05
Invoice Number
162
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
68001.0
Number Packages
81
Packaging Code
PK
Payment Date
2015-02-05
Payment Form
10
Payment Value
58868000
Preprinted Number
872015000077959
Subheadings
2
Tariff Base
367926990
Total Paid
58868000
User Type
23
Value Added Tax Base
367926990
Value Added Tax Paid
58868000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58868000
Value Added Tax Total
58868000
Verification Number
7