Lamparas & Partes S.A.S., CL 25 9 49, Colombia | 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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Contact information for Lamparas & Partes S.A.S.

 
Address CL 25 9 49, Colombia
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 012000009614
Shipment Date 2012-07-17
Consignee #<JointCompany:0x000000046dc208>
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 #<JointCompany:0x0000000467aa80>
Shipper (Original Format) TYC BROTHER INDUSTRIAL CO., LTD 72-2 SHIN-JEH RD, TAINAN 702, TAIWA
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 8708293000
Goods Shipped DO LAM20120747(5-6) PERSIANA ISUZU TROOPER CROM. PFTC 312-IZ0009 NOMBRE DEL PRODUCTO: PERS
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 285.52
Net Weight (kg) 256.97
Value of Goods, CIF (USD) $1,761
Value of Goods, FOB (USD) $1,439
Freight Cost 302.14
Freight Value 321.99
Insurance Cost 4.47
Total Tax Paid 864000
Acceptance Date 2012-07-24
Acceptance Number 902012000127677
Bank Branch ID 362
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8894
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 1761.39
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4802
Destination Providence 5
Document Identifier 197194286
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 15.38
Packaging Code BT
Payment Date 2012-06-04
Payment Form 1
Payment Value 864000
Preprinted Number 902012000127677
Subheadings 6
Tariff Base 3132245
Tariff Paid 313000
Tariff Percentage 10.0
Tariff Subtotal 313000
Tariff Total 313000
Total Paid 864000
User Type 23
Value Added Tax Base 3445245
Value Added Tax Paid 551000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 551000
Value Added Tax Total 551000
Verification Number 4


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