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Supply Chain Intelligence about:

Lami Empack S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Lami Empack S.A.S.
Date Data Source Supplier Details
2022-11-24 Colombia Imports
LAMI EMPACK S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX
2023-02-08 Colombia Imports
LAMI EMPACK S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX XX XXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX
2023-04-20 Colombia Imports
LAMI EMPACK S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXX XX XXXXXXXXXXX XX XXXXXXX
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See all 3 suppliers of Lami Empack S.A.S.

Contact information for Lami Empack S.A.S.

 
Address
CL 3 CR 2 MZ 10 BG 96 A ZF ZOFIA CAUCA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
72
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Lami Empack S.A.S.
Consignee (Original Format)
LAMI EMPACK S.A.S. CL 3 CR 2 MZ 10 BG 96 A ZF ZOFIA
NIT ID (Original Format)
901266539
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lami Empack S.A.S
Shipper (Original Format)
LAMI EMPACK S.A.S CL 3 CR 2, MZ 10, BG 96 A, ZONA FRA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
16585
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX
Item Quantity
1510.0
Item Quantity Unit
KG
Gross Weight (kg)
1636.58
Net Weight (kg)
1510.0
Value of Goods, CIF (USD)
$15,609
Value of Goods, FOB (USD)
$15,609
Total Tax Paid
14894000
Acceptance Date
2022-11-23
Acceptance Number
872022000174797
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
201034
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
15608.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
929
Destination Providence
8
Document Identifier
402221934
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
8.7202200017479E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
16585
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
300
Packaging Code
PK
Payment Date
2022-11-22
Payment Form
1
Payment Value
14894000
Preprinted Number
872022000174797
Subheadings
1
Tariff Base
78387058
User Type
23
Value Added Tax Base
78387058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14894000
Value Added Tax Total
14894000
Verification Number
2

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