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Supply Chain Intelligence about:

Lanas Stop

Company profile   Spain

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Cleaned and organized South American shipments

57 South American shipments available for Lanas Stop
Date Data Source Customer Details
2011-09-23 Colombia Imports
STAR MUNDO C I SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX X
2011-09-23 Colombia Imports
STAR MUNDO C I SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX X
2011-09-23 Colombia Imports
STAR MUNDO C I SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX X
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Contact information for Lanas Stop

 
Address
AVDA DE LA RIOJA S/N 26140 LARDERO LA RIOJA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
011000031362
Shipment Date
2011-09-23
Filing Date
2011-09-23
Consignee
Star Mundo C I Sas
Consignee (Original Format)
STAR MUNDO C I SAS CL 25 F 85 C 29 P 1
NIT ID (Original Format)
830514175
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Lanas Stop
Shipper (Original Format)
LANAS STOP AVDA DE LA RIOJA S/N 26140 LARDERO
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESBIO5740105656
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5511100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX X
Item Quantity
284.0
Item Quantity Unit
KG
Gross Weight (kg)
340.01
Net Weight (kg)
284.0
Value of Goods, CIF (USD)
$5,703
Value of Goods, FOB (USD)
$5,446
Freight Cost
208.61
Freight Value
257.18
Insurance Cost
48.57
Total Tax Paid
3471000
Acceptance Date
2011-09-23
Acceptance Number
32011001160970
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
515884
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5703.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
185057769
Document Type
N
Economic Activity
5131
Exchange Rate
1822.04
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-28
Invoice Number
23717
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2011-08-23
Payment Form
1
Payment Value
3471000
Preprinted Number
32011001160970
Subheadings
8
Tariff Base
10391513
Tariff Paid
1559000
Tariff Percentage
15.0
Tariff Subtotal
1559000
Tariff Total
1559000
Total Paid
3471000
User Type
23
Value Added Tax Base
11950513
Value Added Tax Paid
1912000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1912000
Value Added Tax Total
1912000

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