Laura S.A, CL 16 59 09, Colombia | Buyer Report — Panjiva
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Laura S.A

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Company profile  Buyer company  Colombia

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108 South American shipments available for Laura S.A

Date Data Source Supplier Details
2016-07-23
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2016-08-31
2017-05-27 Colombia Imports LAURA S.A Do: 11MDEMD0517461, Nro Pedido / Orden Compra:IMPORTACION LAURA SA, Declaración: 1/1; MERC
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Contact information for Laura S.A

 
Address CL 16 59 09, Colombia
 
 

       

Sample Bill of Lading

108 shipment records available

Bill of Lading Number 575007098802
Shipment Date 2016-07-23
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 143455
HS Code 3919100000
Goods Shipped DO: 11MDEMD0716421, NRO PEDIDO / ORDEN COMPRA:CAN -DO, DECLARACIÓN: 1/1; NOS ACOGEMOS AL B
Item Quantity 336.0
Item Quantity Unit KG
Gross Weight (kg) 394.0
Net Weight (kg) 336.0
Value of Goods, CIF (USD) $27,495
Value of Goods, FOB (USD) $27,146
Freight Cost 256.51
Freight Value 348.91
Insurance Cost 27.4
Total Tax Paid 13601000
Acceptance Date 2016-08-01
Acceptance Number 902016000152559
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 67791
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 27494.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 268809745
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-01
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-19
Invoice Number 0244998A
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 1
Other Costs 65.0
Packaging Code PK
Payment Date 2016-07-19
Payment Form 1
Payment Value 13601000
Preprinted Number 902016000152559
Subheadings 1
Tariff Base 85007564
User Type 23
Value Added Tax Base 85007564
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13601000
Value Added Tax Total 13601000
Verification Number 7


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