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Supply Chain Intelligence about:

Lantor BV

Company profile   Netherlands

See Lantor BV's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Lantor BV
Destination Country/Region
  • Colombia
    69 shipments (73.4%)
  • Mexico
    25 shipments (26.6%)

Easy access to trade data

Cleaned and organized South American shipments

69 South American shipments available for Lantor BV
Date Data Source Customer Details
2022-11-25 Colombia Imports
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXX X XXXXXX XXX X XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXX
2022-11-25 Colombia Imports
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXX X XXXXXX XXX X XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX
2023-03-23 Colombia Imports
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXXX XXX X XXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX
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Contact information for Lantor BV

 
Address
VERLAAT 22, P.O. BOX 45 3900 AA VEE VEENENDAAL
 
 

Sample Bill of Lading

94 shipment records available

Shipment Date
2022-11-25
Filing Date
2022-11-25
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S. CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Lantor BV
Shipper (Original Format)
LANTOR BV PO BOX 45 3900 AA, VERLAAT 22, 3901
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
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
5603930000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXX X XXXXXX XXX X XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXX
Item Quantity
2235.2
Item Quantity Unit
M2
Gross Weight (kg)
332.99
Net Weight (kg)
301.75
Value of Goods, CIF (USD)
$9,952
Value of Goods, FOB (USD)
$9,126
Freight Cost
757.0
Freight Value
825.32
Insurance Cost
4.28
Total Tax Paid
10329000
Acceptance Date
2022-11-25
Acceptance Number
482022000782918
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
462762
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
9951.69
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
402325436
Document Type
N
Exchange Rate
5022.03
Flag Code
573
Identification Formula
4.8202200078291E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
90041700
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
108
Other Costs
64.04
Packaging Code
PK
Payment Form
1
Payment Value
10329000
Preprinted Number
482022000782918
Subheadings
2
Tariff Base
49977686
Tariff Percentage
1.4
Tariff Subtotal
700000
Tariff Total
700000
User Type
23
Value Added Tax Base
50677686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9629000
Value Added Tax Total
9629000
Verification Number
1