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Supply Chain Intelligence about:

Latinocomm Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Latinocomm Ltda
Date Data Source Supplier Details
2025-01-02 Colombia Imports
LATINOCOMM LTDA
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX
2025-01-02 Colombia Imports
LATINOCOMM LTDA
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX
2025-05-30 Colombia Imports
LATINOCOMM LTDA
XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX
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Contact information for Latinocomm Ltda

 
Address
CL 150 10 54 AP 201 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575015115421
Shipment Date
2025-01-02
Filing Date
2025-01-02
Consignee
Latinocomm Ltda
Consignee (Original Format)
LATINOCOMM LTDA CL 150 10 54 AP 201
NIT ID (Original Format)
830045484
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gorelink Communication (Shenzhen) Co., Ltd.
Shipper (Original Format)
GORELINK COMMUNICATION (SHENZHEN) CO., LTD 11D, 11/F HUIQI BUSINESS BLDG NO. 3
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZYH24110058
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX
Item Quantity
319.0
Item Quantity Unit
KG
Gross Weight (kg)
351.5
Net Weight (kg)
319.0
Value of Goods, CIF (USD)
$7,493
Value of Goods, FOB (USD)
$7,038
Freight Cost
432.4
Freight Value
455.16
Insurance Cost
22.76
Total Tax Paid
6230000
Acceptance Date
2025-01-02
Acceptance Number
352025000001200
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
568751
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7493.33
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
448906562
Document Type
N
Exchange Rate
4375.86
Flag Code
702
Identification Formula
35202500000120.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
P241023122R
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-18
Payment Form
8
Payment Value
6230000
Preprinted Number
352025000001200
Subheadings
2
Tariff Base
32789763
User Type
23
Value Added Tax Base
32789763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6230000
Value Added Tax Total
6230000
Verification Number
4

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