Internacional Luvidio S.A.S, CR 66 10 A 18, Colombia | Buyer Report — Panjiva
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Internacional Luvidio S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Internacional Luvidio S.A.S

Date Data Source Supplier Details
2011-12-25
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2011-12-25
2011-12-25 Colombia Imports INTERNACIONAL LUVIDIO S.A.S LOS DEMAS MUEBLES Y SUS PARTES. MUEBLES DE OTRAS MATERIAS, INCLUIDOS EL ROTEN (RATAN), MIMBRE, BAMBU O MATERIAS SIMILARE
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Contact information for Internacional Luvidio S.A.S

 
Address CR 66 10 A 18, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575002870076
Shipment Date 2011-12-25
Consignee Internacional Luvidio S.A.S
Consignee (Original Format) INTERNACIONAL LUVIDIO S.A.S CR 66 10 A 18
NIT ID (Original Format) 900470757
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Beijing Lysc International Trading Co., Ltd.
Shipper (Original Format) BEIJING BRYCE INTERNATIONAL TRADING CO LTD RM1505B HUASHANG BUILDING NO.2 YANJ
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NEXOS LTDA. 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 China
Transport Method Maritime
Transport Document HLCUSZX1111AQNN6
HS Code 9506910000
Goods Shipped ARTICULOS Y MATERIAL PARA CULTURA FISICA, GIMNASIA, ATLETISMO, DEMAS DEPORTES (INCLUIDO EL TENIS DE MESA) O PARA JUEGOS
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 3150.69
Net Weight (kg) 2993.15
Value of Goods, CIF (USD) $4,583
Value of Goods, FOB (USD) $2,800
Freight Cost 1764.38
Freight Value 1782.78
Insurance Cost 18.4
Total Tax Paid 2950000
Acceptance Date 2011-12-27
Acceptance Number 872011000275019
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 476287
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 4582.78
Declaration Type 1
Deposit Code 20870
Destination Providence 76
Document Identifier 5898396
Document Type N
Exchange Rate 1927.71
Filing Date 2011-12-27
Flag Code 169
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-09
Invoice Number 85965
Legal Representative Document 900236614
Legal Representative Name AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality 76001.0
Number Packages 857
Packaging Code BT
Payment Date 2011-11-17
Payment Form 1
Payment Value 2950000
Preprinted Number 872011000275019
Subheadings 3
Tariff Base 8834271
Tariff Paid 1325000
Tariff Percentage 15.0
Tariff Subtotal 1325000
Tariff Total 1325000
Total Paid 2950000
Value Added Tax Base 10159271
Value Added Tax Paid 1625000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1625000
Value Added Tax Total 1625000
Verification Number 5


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