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

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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
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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, Colombia
 
 

       

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 1 DE 3;FACTURA(S)=120701: PREMEZCLAS : CANT. 4,000
Item Quantity 7695.0
Item Quantity Unit KG
Gross Weight (kg) 7978.0
Net Weight (kg) 7695.0
Value of Goods, CIF (USD) $17,874
Value of Goods, FOB (USD) $15,963
Freight Cost 1833.05
Freight Value 1911.52
Insurance Cost 78.47
Total Tax Paid 5027000
Acceptance Date 2013-03-08
Acceptance Number 352013000073381
Annual License 2013
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 755611
Customs Agent 1
Customs Code C102
Customs Declaration 35
Customs Value 17874.48
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 206749641
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 21134635
Municipality 25175.0
Number Packages 2401
Packaging Code BT
Payment Date 2013-01-05
Payment Form 10
Payment Value 5027000
Preprinted Number 352013000073381
Subheadings 3
Tariff Base 32429312
Tariff Paid 3243000
Tariff Percentage 10.0
Tariff Subtotal 3243000
Tariff Total 3243000
Total Paid 5027000
User Type 23
Value Added Tax Base 35672312
Value Added Tax Paid 1784000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 1784000
Value Added Tax Total 1784000
Verification Number 5


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