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Supply Chain Intelligence about:

Latin Store House S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

151 South American shipments available for Latin Store House S.A.S
Date Data Source Supplier Details
2024-09-30 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXX
2024-11-25 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XXXXXXXXX XX XXXX XX XXXXXX X XXXX XXXXXXXXXXXX XXX XXXXXXXX
2024-11-18 Colombia Imports
LATIN STORE HOUSE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXX XXXX XXX XX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXX
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Contact information for Latin Store House S.A.S

 
Address
CL 145 49 50 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
5377
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Latin Store House S.A.S
Consignee (Original Format)
LATIN STORE HOUSE S.A.S CL 145 49 50
NIT ID (Original Format)
900493221
Consignee Class
02
Consignee Province
11
Shipper
Classical Natural Stone
Shipper (Original Format)
CLASSICAL NATURAL STONE C-247 MALVIYA NAGAR JAIPUR 302 017
Shipper Global HQ
Classical Natural Stone
Shipper Domestic HQ
Classical Natural Stone
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
NDS000015611
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6803000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
29.78
Item Quantity Unit
M2
Gross Weight (kg)
21.2
Net Weight (kg)
19.6
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$490
Freight Cost
46.32
Freight Value
49.12
Insurance Cost
2.8
Total Tax Paid
429000
Acceptance Date
2024-09-30
Acceptance Number
32024001354805
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167360
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
539.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
445201667
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001354805.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
CNS/24-25/592
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2024-07-15
Payment Form
99
Payment Value
429000
Preprinted Number
32024001354805
Subheadings
2
Tariff Base
2259402
User Type
23
Value Added Tax Base
2259402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
6

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