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

998 South American shipments available for Lafam S.A.S.

Date Data Source Supplier Details
2016-12-18
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2016-12-18
2016-12-09 Colombia Imports LAFAM S.A.S. IMP= 757, DO= 28145 / 00402 / MONTURAS (ARMAZONES) DE GAFAS (ANTEOJOS)O ARTICULOS SIMILARE
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Contact information for Lafam S.A.S.

 
Address CL 138 50 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

998 shipment records available

Bill of Lading Number 575007477440
Shipment Date 2016-12-18
Consignee #<JointCompany:0x000000053a40a8>
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:0x00000005390648>
Shipper (Original Format) GRANDVISION SUPPLY CHAIN B.V WTC SCHIPHOL, TOWER G-5
Carrier (Original Format) CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document AMS13260014
HS Code 9003199000
Goods Shipped IMP= 774 BTA, DO= 28153-002 / 00410 /NOS ACOGEMOS AL DECRETO 1625 DE 14 DE AGOSTO DE 2015.
Item Quantity 280.0
Item Quantity Unit U
Gross Weight (kg) 37.25
Net Weight (kg) 33.53
Value of Goods, CIF (USD) $3,962
Value of Goods, FOB (USD) $3,536
Freight Cost 422.38
Freight Value 425.92
Insurance Cost 3.54
Total Tax Paid 1902000
Acceptance Date 2016-12-22
Acceptance Number 32016001794892
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 63075
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 3961.72
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25290
Destination Providence 11
Document Identifier 277467632
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-22
Flag Code 249
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-09
Invoice Number 9009891373
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-12-09
Payment Form 5
Payment Value 1902000
Preprinted Number 32016001794892
Subheadings 2
Tariff Base 11887022
Total Paid 1902000
User Type 23
Value Added Tax Base 11887022
Value Added Tax Paid 1902000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1902000
Value Added Tax Total 1902000
Verification Number 1


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