Lafam S.A.S., CL 138 50 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lafam S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,045 South American shipments available for Lafam S.A.S.

Date Data Source Supplier Details
2017-03-21
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2017-03-21
2017-03-17 Colombia Imports LAFAM S.A.S. IMP= 812 BTA, 28248 / 00505 / LENTES DE OTRAS MATERIAS PARA GAFAS (ANTEOJOS).PRODUCTO= LEN
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Contact information for Lafam S.A.S.

 
Address CL 138 50 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,045 shipment records available

Bill of Lading Number 2658069
Shipment Date 2017-03-21
Consignee #<JointCompany:0x0000001a8a5380>
Consignee (Original Format) LAFAM S.A.S. AC 138 50 50
NIT ID (Original Format) 900407148
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a22b090>
Shipper (Original Format) HEBEI LANCHI INDUSTRIAL CO LTD SHIDAI EAST RD., XINHE COUNTY, XING
Carrier (Original Format) SURAMERICANA DE TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL. 2.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document TSN165310
HS Code 6307100000
Goods Shipped IMP= 770 BTA, DO= 28227-002 / 00484 / LOS DEMAS ARTICULOS CONFECCIONADOS,INCLUIDOS LOS PAT
Item Quantity 10600.0
Item Quantity Unit U
Gross Weight (kg) 144.26
Net Weight (kg) 129.83
Value of Goods, CIF (USD) $674
Value of Goods, FOB (USD) $631
Freight Cost 41.35
Freight Value 43.25
Insurance Cost 0.5
Total Tax Paid 727000
Acceptance Date 2017-03-21
Acceptance Number 32017000388086
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 117212
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 673.95
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 281938461
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 32017000388086
Import Type 1
Incomex Office 99
Invoice Date 2016-12-27
Invoice Number LC17F005
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL. 2.
Municipality 11001.0
Number Packages 174
Other Costs 1.4
Packaging Code CT
Payment Date 2017-01-15
Payment Form 8
Payment Value 727000
Preprinted Number 32017000388086
Subheadings 2
Tariff Base 1970603
Tariff Paid 296000
Tariff Percentage 15.0
Tariff Subtotal 296000
Tariff Total 296000
Total Paid 727000
User Type 23
Value Added Tax Base 2266603
Value Added Tax Paid 431000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 431000
Value Added Tax Total 431000
Verification Number 5


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