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Supply Chain Intelligence about:

L&M Traders S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

290 South American shipments available for L&M Traders S.A.S.
Date Data Source Supplier Details
2025-07-30 Colombia Imports
L&M TRADERS S.A.S.
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XX XXX XXXXXXXX XX XXXXXX
2025-07-30 Colombia Imports
L&M TRADERS S.A.S.
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XX XXX XXXXXXXX XX XXXXXX
2025-07-30 Colombia Imports
L&M TRADERS S.A.S.
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XX XXX XXXXXXXX XX XXXXXX
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Contact information for L&M Traders S.A.S.

 
Address
CR 27 A 34 49 BRR AV CALI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

290 shipment records available

Bill of Lading Number
575015832921
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
L&M Traders S.A.S.
Consignee (Original Format)
L&M TRADERS S.A.S. CR 27 A 34 49 BRR AV CALI
NIT ID (Original Format)
901053135
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Foshan Sanshui Sennuo Building Material Co., Ltd.
Shipper (Original Format)
ZHENHAO BUILDING MATERIALS CO.,LTD LUBAO INDUSTRY PARK,SANSHUI DISTRIC
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
OOLU2037741130
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
1142.0
Item Quantity Unit
U
Gross Weight (kg)
56783.0
Net Weight (kg)
56783.0
Value of Goods, CIF (USD)
$42,695
Value of Goods, FOB (USD)
$35,195
Freight Cost
7400.0
Freight Value
7500.0
Insurance Cost
100.0
Total Tax Paid
53606000
Acceptance Date
2025-07-30
Acceptance Number
352025001175701
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
763332
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42694.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
458631436
Document Type
N
Exchange Rate
4063.31
Flag Code
156
Identification Formula
35202500117570
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
YKC94 KI029-25
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76834.0
Number Packages
1142
Packaging Code
CT
Payment Date
2025-05-31
Payment Form
1
Payment Value
53606000
Preprinted Number
352025001175701
Subheadings
1
Tariff Base
173481842
Tariff Percentage
10.0
Tariff Subtotal
17348000
Tariff Total
17348000
User Type
23
Value Added Tax Base
190829842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36258000
Value Added Tax Total
36258000
Verification Number
7

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