Lavasport Ltda, CR 17 55 38, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lavasport Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Lavasport Ltda

Date Data Source Supplier Details
2009-09-14
See all 5 south american shipments for Lavasport Ltda with Panjiva's South America data add-on.
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2010-04-29
2010-04-29 Colombia Imports LAVASPORT LTDA DO 010 00072 L825 NOS ACOGEMOS AL DECRETO 3803 DE FECHA OCTUBRE 31 DE2006 MAQUINAS Y APARATOS EXCEPTO LAS MAQUINAS DE LA
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Top suppliers
  1. Girbau SA
2 suppliers available




Contact information for Lavasport Ltda

 
Address CR 17 55 38, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 009000028313
Shipment Date 2009-09-14
Consignee #<JointCompany:0x0000000442b900>
Consignee (Original Format) LAVASPORT LTDA CR 17 55 38
NIT ID (Original Format) 830085642
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003e3ebc8>
Shipper (Original Format) GIRBAU S.A. CTRA DE MANLLEU KM 1 08500 VIC
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method 6
Transport Document 194737
HS Code 8481808000
Goods Shipped DO BOG09463 PEDIDO FORMATO 2 DE 3 FACTURA S 4003484 28 08 2009 ARTICULOS DE GRIFERIA Y ORGANOS SIMILARES PARA TUBERIAS C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.38
Net Weight (kg) 0.34
Value of Goods, CIF (USD) $421
Value of Goods, FOB (USD) $411
Freight Cost 7.44
Freight Value 9.49
Insurance Cost 2.05
Total Tax Paid 180000
Acceptance Date 2009-09-21
Acceptance Number 32009000743908
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 112944
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 420.81
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11801
Destination Providence 11
Document Identifier 146687517
Document Type N
Economic Activity 9301
Exchange Rate 1962.6
Filing Date 2009-09-21
Flag Code 169
Identification Formula 2009000700000
Import Type 99
Incomex Office 99
Invoice Date 2009-08-28
Invoice Number 4003484
Legal Representative Document 860508649
Legal Representative Name ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-08-22
Payment Form 99
Payment Value 180000
Preprinted Number 32009000743908
Subheadings 3
Tariff Base 825882
Tariff Paid 41000
Tariff Percentage 5.0
Tariff Subtotal 41000
Tariff Total 41000
Total Paid 180000
User ID 231
User Type 26
Value Added Tax Base 866882
Value Added Tax Paid 139000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 139000
Value Added Tax Total 139000
Verification Number 6


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