Grupo Lator S A S, CR 67 167 61 OF 301 ARAUCA | Buyer Report — Panjiva
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Grupo Lator S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Grupo Lator S A S

Date Data Source Supplier Details
2013-01-25
See all 5 south american shipments for Grupo Lator S A S with Panjiva's South America data add-on.
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2013-07-31
2013-07-31 Colombia Imports GRUPO LATOR S A S DO IB130628 PEDIDO ORGANIC OCEAN DECLARACION 1 DE 2;FACTURA(S)= 2013107-CI3; 16640 LITRO S
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Top suppliers
  1. Liptosa (Lipidos Toledo S.A.
2 suppliers available




Contact information for Grupo Lator S A S

 
Address CR 67 167 61 OF 301 ARAUCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004037974
Shipment Date 2013-01-25
Consignee Grupo Lator S A S
Consignee (Original Format) GRUPO LATOR S A S CR 67 167 61 OF 301
NIT ID (Original Format) 900347220
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Liptosa (Lipidos Toledo S.A.
Shipper (Original Format) LIPTOSA (LIPIDOS TOLEDO S.A. C/SAN ROMUALDO 12-14, 3º- 1 28037
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUMA501792
HS Code 2309902000
Goods Shipped DO IB130157 PEDIDO LIPTOSA DECLARACION 2 DE 3;FACTURA(S)=120701;10,000 KILOGRAMO PRODUCTO=
Item Quantity 10000.0
Item Quantity Unit KG
Gross Weight (kg) 10368.0
Net Weight (kg) 10000.0
Value of Goods, CIF (USD) $24,190
Value of Goods, FOB (USD) $21,603
Freight Cost 2480.72
Freight Value 2586.93
Insurance Cost 106.21
Total Tax Paid 6803000
Acceptance Date 2013-03-08
Acceptance Number 352013000073439
Annual License 2013
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 755612
Customs Agent 1
Customs Code C102
Customs Declaration 35
Customs Value 24190.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 206749640
Document Type R
Exchange Rate 1814.28
Filing Date 2013-03-08
Flag Code 580
Identification Formula 52013000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-12-21
Invoice Number 120701
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number 21145513
Municipality 25175.0
Number Packages 2401
Packaging Code BT
Payment Date 2013-01-05
Payment Form 10
Payment Value 6803000
Preprinted Number 352013000073439
Subheadings 3
Tariff Base 43887433
Tariff Paid 4389000
Tariff Percentage 10.0
Tariff Subtotal 4389000
Tariff Total 4389000
Total Paid 6803000
User Type 23
Value Added Tax Base 48276433
Value Added Tax Paid 2414000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 2414000
Value Added Tax Total 2414000
Verification Number 2


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