MENU

Supply Chain Intelligence about:

Lamyflex S.A

Company profile   Colombia

See Lamyflex S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

408 South American shipments available for Lamyflex S.A
Date Data Source Supplier Details
2025-02-03 Colombia Imports
LAMYFLEX S.A
XX XXXXXX XX XXXXXXX XXXXXXXX X XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
2025-02-03 Colombia Imports
LAMYFLEX S.A
XX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXX
2025-02-03 Colombia Imports
LAMYFLEX S.A
XX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 93 suppliers of Lamyflex S.A

Contact information for Lamyflex S.A

 
Address
AUT MEDELLIN KM (!) 1 (!) PUNTO 5 (!) C ARAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575015149141
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Lamyflex S.A
Consignee (Original Format)
LAMYFLEX S.A AUT MEDELLIN KM (!) 1 (!) PUNTO 5 (!) C
NIT ID (Original Format)
860402971
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Chiripal Poly Films Ltd.
Shipper (Original Format)
CHIRIPAL POLY FIMS LIMITED CHIRIPAL HOUSE 3RD FLOOR SHIVRANJNO
Shipper Global HQ
Chiripal Poly Films Ltd.
Shipper Domestic HQ
Chiripal Poly Films Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
245668014
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620010
Goods Shipped
XX XXXXXX XX XXXXXXX XXXXXXXX X XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
3236.9
Item Quantity Unit
KG
Gross Weight (kg)
3614.03
Net Weight (kg)
3236.9
Value of Goods, CIF (USD)
$5,499
Value of Goods, FOB (USD)
$4,850
Freight Cost
618.76
Freight Value
649.02
Insurance Cost
1.21
Total Tax Paid
5953000
Acceptance Date
2025-01-23
Acceptance Number
352025000046527
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
596303
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5499.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
450677007
Document Type
N
Exchange Rate
4338.15
Flag Code
28
Identification Formula
35202500004652.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
E1867/E1869/E1
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
50
Other Costs
29.05
Packaging Code
PK
Payment Date
2024-11-10
Payment Form
10
Payment Value
5953000
Preprinted Number
352025000046527
Subheadings
4
Tariff Base
23857309
Tariff Percentage
5.0
Tariff Subtotal
1193000
Tariff Total
1193000
User Type
23
Value Added Tax Base
25050309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4760000
Value Added Tax Total
4760000
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up