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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
2024-11-27 Colombia Imports
LATINOCOMM LTDA
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
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
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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
575015006105
Shipment Date
2024-11-27
Filing Date
2024-11-27
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
Viking Satcom Llc
Shipper (Original Format)
VIKING SATCOM, LLC 704 N CLARK ST, MI 49224 USA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
414184867829
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$3,030
Value of Goods, FOB (USD)
$2,450
Freight Cost
530.0
Freight Value
580.0
Insurance Cost
50.0
Total Tax Paid
2526000
Acceptance Date
2024-11-27
Acceptance Number
32024001661110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252934
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3030.09
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
447769625
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001661110.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
22270
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-11-20
Payment Form
8
Payment Value
2526000
Preprinted Number
32024001661110
Subheadings
1
Tariff Base
13293278
User Type
23
Value Added Tax Base
13293278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2526000
Value Added Tax Total
2526000
Verification Number
7

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