Laura S.A., CALLE 16, MEDELLIN | Buyer Report — Panjiva
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Laura S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Laura S.A.

Date Data Source Supplier Details
2016-08-31
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2017-05-27
2018-01-12 Colombia Imports LAURA S.A.S Do: 11MDEMD1217068, Nro Pedido / Orden Compra:BEMIS, Declaración: 1/1; MERCANCIA NUEVA DE
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Contact information for Laura S.A.

 
Address CALLE 16, MEDELLIN
 
 

       

Sample Bill of Lading

110 shipment records available

Bill of Lading Number 575007193621
Shipment Date 2016-08-31
Consignee Laura S.A.
Consignee (Original Format) LAURA S.A 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 195 POLK AVENUE, TN 37210
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ML S.A. 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 144064
HS Code 3919100000
Goods Shipped DO: 11MDEMD0816630, NRO PEDIDO / ORDEN COMPRA:CAN -DO, DECLARACIÓN: 1/1; NOS ACOGEMOS AL B
Item Quantity 120.6
Item Quantity Unit KG
Gross Weight (kg) 124.0
Net Weight (kg) 120.6
Value of Goods, CIF (USD) $9,162
Value of Goods, FOB (USD) $8,853
Freight Cost 130.0
Freight Value 308.98
Insurance Cost 8.98
Total Tax Paid 4308000
Acceptance Date 2016-09-19
Acceptance Number 902016000191651
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 72039
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 9161.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 273238140
Document Type N
Exchange Rate 2938.5
Filing Date 2016-09-19
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-23
Invoice Number 080916A
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 1
Other Costs 170.0
Packaging Code PK
Payment Date 2016-08-29
Payment Form 1
Payment Value 4308000
Preprinted Number 902016000191651
Subheadings 1
Tariff Base 26922478
User Type 23
Value Added Tax Base 26922478
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4308000
Value Added Tax Total 4308000
Verification Number 6


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