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Supply Chain Intelligence about:

L.M.C. Sprl Member Of Garioni Naval Group

Company profile   Belgium

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Cleaned and organized South American shipments

54 South American shipments available for L.M.C. Sprl Member Of Garioni Naval Group
Date Data Source Customer Details
2014-04-25 Colombia Imports
ACEITES MANUELITA S. A.
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
2014-04-25 Colombia Imports
ACEITES MANUELITA S. A.
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2014-04-25 Colombia Imports
ACEITES MANUELITA S. A.
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
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Contact information for L.M.C. Sprl Member Of Garioni Naval Group

 
Address
RUE CENSE DE LA MOTTE 49A B-7170 MA MANAGE
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575005123037
Shipment Date
2014-04-25
Filing Date
2014-04-25
Consignee
Aceites Manuelita S. A.
Consignee (Original Format)
ACEITES MANUELITA S. A. KM 7 VIA PALMIRA EL CERRITO
NIT ID (Original Format)
900015051
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
L.M.C. Sprl Member Of Garioni Naval Group
Shipper (Original Format)
L.M.C. SPRL MEMBER OF GARIONI NAVAL GROUP RUE CENSE DE LA MOTTE 49A B-7170
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
LGG525966
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504509000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.76
Net Weight (kg)
5.19
Value of Goods, CIF (USD)
$1,906
Value of Goods, FOB (USD)
$1,860
Freight Cost
17.14
Freight Value
46.48
Insurance Cost
0.65
Total Tax Paid
589000
Acceptance Date
2014-04-25
Acceptance Number
32014000639363
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196202
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1906.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
76
Document Identifier
225515014
Document Type
N
Exchange Rate
1932.42
Flag Code
573
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-20
Invoice Number
14.03.049
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
3
Other Costs
28.69
Packaging Code
BT
Payment Date
2014-04-01
Payment Form
1
Payment Value
589000
Preprinted Number
32014000639363
Subheadings
19
Tariff Base
3683424
User Type
23
Value Added Tax Base
3683424
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
3