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 #<JointCompany:0x00000003246168>
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 #<JointCompany:0x000000031a0880>
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 2309903000
Goods Shipped DO IB130157 PEDIDO PEDIDO LIPTOSA DECLARACION 3 DE 3;FACTURA(S)=120701;2,000 KILOGRAMO PRO
Item Quantity 2000.0
Item Quantity Unit KG
Gross Weight (kg) 2074.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $4,400
Value of Goods, FOB (USD) $3,929
Freight Cost 451.23
Freight Value 470.55
Insurance Cost 19.32
Total Tax Paid 818000
Acceptance Date 2013-03-08
Acceptance Number 352013000073479
Annual License 2013
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 755613
Customs Agent 1
Customs Code C102
Customs Declaration 35
Customs Value 4400.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 206749639
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 818000
Preprinted Number 352013000073479
Subheadings 3
Tariff Base 7982832
Tariff Paid 399000
Tariff Percentage 5.0
Tariff Subtotal 399000
Tariff Total 399000
Total Paid 818000
User Type 23
Value Added Tax Base 8381832
Value Added Tax Paid 419000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 419000
Value Added Tax Total 419000
Verification Number 1


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