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Supply Chain Intelligence about:

Laura S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

117 South American shipments available for Laura S.A.
Date Data Source Supplier Details
2020-07-09 Colombia Imports
LAURA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXX XXX
2021-02-02 Colombia Imports
LAURA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
2021-02-02 Colombia Imports
LAURA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
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Contact information for Laura S.A.

 
Address
CALLE 16, MEDELLIN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. 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

118 shipment records available

Bill of Lading Number
575010905731
Shipment Date
2020-07-09
Filing Date
2020-07-09
Consignee
Laura S.A.
Consignee (Original Format)
LAURA S.A.S CL 16 59 09
NIT ID (Original Format)
890914048
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Can Do National Tape
Shipper (Original Format)
Can-Do National Tape INC 195 Polk Avenue, TN 37210
Shipper Global HQ
Zone Enterprises Llc
Shipper Domestic HQ
Zone Enterprises Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
163286
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXX XXX
Item Quantity
190.35
Item Quantity Unit
KG
Gross Weight (kg)
227.0
Net Weight (kg)
190.35
Value of Goods, CIF (USD)
$15,490
Value of Goods, FOB (USD)
$15,137
Freight Cost
181.34
Freight Value
352.95
Insurance Cost
11.61
Total Tax Paid
10995000
Acceptance Date
2020-07-01
Acceptance Number
902020000084535
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
244439
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15489.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
346365493
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
90202000008453
Import Type
1
Incomex Office
99
Invoice Date
2020-06-15
Invoice Number
279943
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
160.0
Packaging Code
YY
Payment Date
2020-06-22
Payment Form
1
Payment Value
10995000
Preprinted Number
902020000084535
Subheadings
1
Tariff Base
57867875
User Type
23
Value Added Tax Base
57867875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10995000
Value Added Tax Total
10995000
Verification Number
8

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