Lamitech S.A Uap Cod. 368, MAMONAL KM 13 HUILA | Buyer Report — Panjiva

Lamitech S.A Uap Cod. 368

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Company profile  Buyer company  Colombia

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86 South American shipments available for Lamitech S.A Uap Cod. 368

Date Data Source Supplier Details
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2016-08-26 Colombia Imports LAMITECH S.A.S UAP COD. 368 DO CG6IG111 PEDIDO 32616-2 CODIGO UAP 368 DECLARACION 1 DE 2;FACTURA(S):32669&32616; NOS ACOGEMOS AL DECRETO 1625 DE 14
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Sample Bill of Lading

86 shipment records available

Bill of Lading Number 575007123565
Shipment Date 2016-08-03
Consignee Lamitech S.A Uap Cod. 368
Consignee (Original Format) LAMITECH SAS UAP COD 368 MAMONAL KM 13
NIT ID (Original Format) 860522056
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Wego Chemical Llc
Shipper (Original Format) WEGO CHEMICAL LLC 239 GREAT NECK NY 11021
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 0151-2016-213
HS Code 2926200000
Goods Shipped DO CG6IG016-1. PEDIDO:32933-1. CODIGO UAP 368. DECLARACION 1 DE 1. FACTURA(S):500002710. N
Item Quantity 96.64
Item Quantity Unit KG
Gross Weight (kg) 99.0
Net Weight (kg) 96.64
Value of Goods, CIF (USD) $307
Value of Goods, FOB (USD) $245
Freight Cost 22.55
Freight Value 61.66
Insurance Cost 0.07
Total Tax Paid 151000
Acceptance Date 2016-08-11
Acceptance Number 482016000339002
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 882575
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 307.13
Declaration Type 2
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 13
Document Identifier 269335347
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-11
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-19
Invoice Number 500002710
Legal Representative Document 800130495
Municipality 13001.0
Number Packages 1
Other Costs 39.04
Packaging Code PK
Payment Date 2016-08-10
Payment Form 1
Payment Value 151000
Preprinted Number 482016000339002
Subheadings 1
Tariff Base 945908
User Type 23
Value Added Tax Base 945908
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 151000
Value Added Tax Total 151000
Verification Number 2

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