Laminados S.A.S, AV 15 A DG 51 34, Colombia | Buyer Report — Panjiva
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Laminados S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Laminados S.A.S

Date Data Source Supplier Details
2014-06-15
See all 1 south american shipment for Laminados S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Laminados S.A.S

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  1. Yieh Corporation Ltd.
1 supplier available




Contact information for Laminados S.A.S

 
Address AV 15 A DG 51 34, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005300583
Shipment Date 2014-06-15
Consignee #<JointCompany:0x00000019f3f7c8>
Consignee (Original Format) LAMINADOS S.A.S AV 15 A DG 51 34
NIT ID (Original Format) 900584123
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 58
Shipper #<JointCompany:0x00000019d83920>
Shipper (Original Format) YIEH CORPORATION LIMITED C/O NO6 E-DA RD YANCHAO DIST KAOHSI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document BL-CNSHA-0064961
HS Code 7606911000
Goods Shipped DO 2014-356 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...STCO6N4301T38 22/04/2014;DISCOS PARA LA
Item Quantity 24716.0
Item Quantity Unit KG
Gross Weight (kg) 25483.0
Net Weight (kg) 24716.0
Value of Goods, CIF (USD) $74,148
Value of Goods, FOB (USD) $71,899
Freight Cost 2200.0
Freight Value 2248.94
Insurance Cost 48.94
Total Tax Paid 22270000
Acceptance Date 2014-06-20
Acceptance Number 352014000210594
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 136334
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 74148.0
Declaration Type 2
Declarer Verification Number 3
Deposit Code 2
Destination Providence 11
Document Identifier 228523868
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-20
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-22
Invoice Number STCO6N4301T38
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 58008.0
Number Packages 22
Packaging Code YY
Payment Date 2014-05-10
Payment Form 1
Payment Value 22270000
Preprinted Number 352014000210594
Subheadings 1
Tariff Base 139189143
User Type 23
Value Added Tax Base 139189143
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22270000
Value Added Tax Total 22270000
Verification Number 2


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