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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Cleaned and organized South American shipments

107 South American shipments available for Laura S.A

Date Data Source Supplier Details
2016-06-18
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2016-07-23
2016-08-31 Colombia Imports LAURA S.A DO: 11MDEMD0816630, NRO PEDIDO / ORDEN COMPRA:CAN -DO, DECLARACIÓN: 1/1; NOS ACOGEMOS AL B
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Contact information for Laura S.A

 
Address CL 16 59 09, Colombia
 
 

       

Sample Bill of Lading

107 shipment records available

Bill of Lading Number 575007025995
Shipment Date 2016-06-18
Consignee #<JointCompany:0x0000001a88c290>
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 #<JointCompany:0x0000001a00cd90>
Shipper (Original Format) CAN-DO NATIONAL TAPE DEPT 3526 PO BOX 123526
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 142866
HS Code 3919100000
Goods Shipped DO: 11MDEMD0516159, NRO PEDIDO / ORDEN COMPRA:BEMIS - CANDO, DECLARACIÓN: 1/1; NOS ACOGEMO
Item Quantity 58.5
Item Quantity Unit KG
Gross Weight (kg) 65.0
Net Weight (kg) 58.5
Value of Goods, CIF (USD) $1,845
Value of Goods, FOB (USD) $1,633
Freight Cost 130.0
Freight Value 211.76
Insurance Cost 1.76
Total Tax Paid 891000
Acceptance Date 2016-06-22
Acceptance Number 902016000128207
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 64866
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1844.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 267297107
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-22
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-09
Invoice Number 0491446-IN
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 80.0
Packaging Code PK
Payment Date 2016-06-16
Payment Form 1
Payment Value 891000
Preprinted Number 902016000128207
Subheadings 1
Tariff Base 5569552
User Type 23
Value Added Tax Base 5569552
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 891000
Value Added Tax Total 891000
Verification Number 7


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