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Supply Chain Intelligence about:

L & D Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

235 South American shipments available for L & D Colombia Ltda
Date Data Source Supplier Details
2023-03-13 Colombia Imports
L & D COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX X
2023-03-13 Colombia Imports
L & D COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX X
2023-04-26 Colombia Imports
L & D COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
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Contact information for L & D Colombia Ltda

 
Address
CR 127 22 G 18 IN 6 CUNDINAMARCA
 
 

Sample Bill of Lading

235 shipment records available

Bill of Lading Number
575013224707
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
L & D Colombia Ltda
Consignee (Original Format)
L & D COLOMBIA LTDA CR 127 22 G 18 IN 6
NIT ID (Original Format)
830131802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ocasa Miami Inc. Operations
Shipper (Original Format)
OCASA MIAMI INC OPERATIONS 13150 NW 25TH STREET MIAMI FLORIDA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-41427702
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
402.0
Item Quantity Unit
U
Gross Weight (kg)
74.98
Net Weight (kg)
67.48
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$221
Freight Cost
354.0
Freight Value
354.4
Insurance Cost
0.4
Total Tax Paid
519000
Acceptance Date
2023-03-13
Acceptance Number
32023000341865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407524
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
575.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408121124
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000341865.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
10359
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
192
Packaging Code
CT
Payment Date
2023-03-07
Payment Form
99
Payment Value
519000
Preprinted Number
32023000341865
Subheadings
2
Tariff Base
2732825
User Type
23
Value Added Tax Base
2732825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
4