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

1,089 South American shipments available for Lafam S.A.S.

Date Data Source Supplier Details
2017-06-23
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2017-06-18
2017-06-18 Colombia Imports LAFAM S.A.S. IMP= 852A, DO= 28325 / 0000595 / TRANSFORMADORES ELECTRICOS, CONVERTIDORES ELECTRICOS ESTA
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Contact information for Lafam S.A.S.

 
Address CL 138 50 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,089 shipment records available

Bill of Lading Number 2722834
Shipment Date 2017-06-23
Consignee Lafam S.A.S.
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 Vision Ease Lens
Shipper (Original Format) VISION-EASE 7000 SUNWOOD DRIVE NW
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 Truck
Transport Document 7DC8905
HS Code 9001500000
Goods Shipped IMP= 0858 BTA, DO= 28328 / 00598 / LENTES DE OTRAS MATERIAS PARA GAFAS(ANTEOJOS).PRODUCTO=
Item Quantity 9947.0
Item Quantity Unit U
Gross Weight (kg) 203.5
Net Weight (kg) 183.15
Value of Goods, CIF (USD) $52,865
Value of Goods, FOB (USD) $52,529
Freight Cost 194.6
Freight Value 335.32
Insurance Cost 42.02
Total Tax Paid 7808000
Acceptance Date 2017-06-23
Acceptance Number 32017000904310
Annual License 2017
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 112337
Customs Agent 31
Customs Code C230
Customs Declaration 3
Customs Value 52864.58
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 286703903
Document Type R
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 169
Identification Formula 32017000904310
Import Type 1
Incomex Office 3
Invoice Date 2017-05-25
Invoice Number 6049147
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number 21968698
Municipality 11001.0
Number Packages 2
Other Costs 98.7
Packaging Code YY
Payment Date 2017-06-12
Payment Form 1
Payment Value 7808000
Preprinted Number 32017000904310
Subheadings 1
Tariff Base 156152982
Tariff Paid 7808000
Tariff Percentage 5.0
Tariff Subtotal 7808000
Tariff Total 7808000
Total Paid 7808000
User Type 23
Value Added Tax Base 163960982
Verification Number 9


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