Lamparas & Partes S.A.S., CL 25 9 49 | Buyer Report — Panjiva
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Lamparas & Partes S.A.S.

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Company profile  Buyer company  Colombia

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66 South American shipments available for Lamparas & Partes S.A.S.

Date Data Source Supplier Details
2012-07-17
See all 66 south american shipments for Lamparas & Partes S.A.S. with Panjiva's South America data add-on.
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2012-07-17
2012-07-17 Colombia Imports LAMPARAS & PARTES S.A.S. DO LAM20120747(2-6) DIRECCIONAL BOMPER MAZDA B2000 YM 12-11811405B3 NOMBRE DEL PRODUCTO: D
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See all 1 supplier of Lamparas & Partes S.A.S.

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  1. Tyc Brother Industrial Co.,...
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Contact information for Lamparas & Partes S.A.S.

 
Address CL 25 9 49
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 012000009614
Shipment Date 2012-07-17
Consignee Lamparas & Partes S.A.S.
Consignee (Original Format) LAMPARAS & PARTES S.A.S. CL 25 9 49
NIT ID (Original Format) 900334253
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 66
Shipper Tyc Brother Industrial Co., Ltd.
Shipper (Original Format) TYC BROTHER INDUSTRIAL CO., LTD 72-2 SHIN-JEH RD, TAINAN 702, TAIWA
Ultimate Parent Shipper #<FactsetCompany:0x00000017017d38>
Carrier (Original Format) INTEGRAL DE CARGA CARGRANEL S.A. NIT 800038129-8
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Taiwan
Transport Method Maritime
Transport Document KABU1205009
HS Code 8512201000
Goods Shipped DO LAM20120747(1-6) EXPLORADORA MAZDA 3 11/ TYC 19-A915-01-2B NOMBRE DEL PRODUCTO: EXPLORA
Item Quantity 722.0
Item Quantity Unit U
Gross Weight (kg) 2495.09
Net Weight (kg) 2245.57
Value of Goods, CIF (USD) $15,392
Value of Goods, FOB (USD) $12,578
Freight Cost 2640.31
Freight Value 2813.68
Insurance Cost 39.05
Total Tax Paid 5967000
Acceptance Date 2012-07-24
Acceptance Number 902012000127637
Bank Branch ID 362
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8892
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 15392.16
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4802
Destination Providence 5
Document Identifier 197194289
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-24
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-29
Invoice Number IVM06547
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 66001.0
Number Packages 697
Other Costs 134.32
Packaging Code BT
Payment Date 2012-06-04
Payment Form 1
Payment Value 5967000
Preprinted Number 902012000127637
Subheadings 6
Tariff Base 27371570
Tariff Paid 1369000
Tariff Percentage 5.0
Tariff Subtotal 1369000
Tariff Total 1369000
Total Paid 5967000
User Type 23
Value Added Tax Base 28740570
Value Added Tax Paid 4598000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4598000
Value Added Tax Total 4598000
Verification Number 1


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