Lan Redes S.A.S., CL 147 58A 66 PEATONAL 4 16, Colombia | Buyer Report — Panjiva
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Lan Redes 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 Lan Redes S.A.S.

Date Data Source Supplier Details
2012-09-28
See all 1 south american shipment for Lan Redes S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Lan Redes S.A.S.

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  1. Sei Florida Inc
1 supplier available




Contact information for Lan Redes S.A.S.

 
Address CL 147 58A 66 PEATONAL 4 16, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003702235
Shipment Date 2012-09-28
Consignee Lan Redes S.A.S.
Consignee (Original Format) LAN REDES S.A.S. CL 147 58A 66 PEATONAL 4 16
NIT ID (Original Format) 900389700
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper Sei Florida Inc
Shipper (Original Format) SEI FLORIDA INC 14232 SW 97 TER MIAMI, FLORIDA 3318
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document ALMAVV0020
HS Code 9030390000
Goods Shipped */* PRODUCTO CERTIFICADOR DE CABLES CON UN ANCHO DE BANDA DE 900 MHZ,(CAT 5E, 6, 6A) ""OP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7.26
Net Weight (kg) 6.53
Value of Goods, CIF (USD) $10,043
Value of Goods, FOB (USD) $9,615
Freight Cost 338.0
Freight Value 428.0
Insurance Cost 90.0
Total Tax Paid 3936000
Acceptance Date 2012-10-11
Acceptance Number 32012001472321
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 353056
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 10043.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1602
Destination Providence 68
Document Identifier 201316858
Document Type N
Economic Activity 4542
Exchange Rate 1797.68
Filing Date 2012-10-11
Flag Code 169
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-24
Invoice Number 12-055
Legal Representative Document 52907009
Legal Representative Name QUIJANO BRICEÑO JENNY ROCIO
Municipality 68307.0
Number Packages 1
Packaging Code PK
Payment Date 2012-09-27
Payment Form 8
Payment Value 3936000
Preprinted Number 32012001472321
Subheadings 1
Tariff Base 18054100
Tariff Paid 903000
Tariff Percentage 5.0
Tariff Subtotal 903000
Tariff Total 903000
Total Paid 3936000
User Type 23
Value Added Tax Base 18957100
Value Added Tax Paid 3033000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3033000
Value Added Tax Total 3033000
Verification Number 9


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