Lavinco, CRA 51 10 B SUR 21, HUILA, Colombia | Buyer Report — Panjiva
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Lavinco

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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 Lavinco

Date Data Source Supplier Details
2007-04-24
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2007-04-07
2007-04-07 Colombia Imports LAVINCO D O 0706092 1 HORNOS INDUSTRIALES O DE LABORATORIO INCLUIDOS LOSINCINERADORES QUE NO SEAN ELECTRICOS LOS DEMAS LOS DEMAS
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See all 1 supplier of Lavinco

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  1. Barry Plus Cleaners & Laundry
1 supplier available




Contact information for Lavinco

 
Address CRA 51 10 B SUR 21, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100002257
Shipment Date 2007-04-24
Consignee #<JointCompany:0x0000001b9f5e50>
Consignee (Original Format) LAVINCO CRA 51 10 B SUR 21
NIT ID (Original Format) 811040675
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b6419f8>
Shipper (Original Format) BARRY PLUS CLEANERS & LAUNDRY 2701 EUNICE AVE ORLANDO FLA 32808
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer TRANSPORTAR LTDA Y SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUNE596472
HS Code 2505900000
Goods Shipped D O 0706097 1 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA D
Item Quantity 17237.0
Item Quantity Unit KG
Gross Weight (kg) 18137.0
Net Weight (kg) 17237.0
Value of Goods, CIF (USD) $4,719
Value of Goods, FOB (USD) $3,800
Freight Cost 900.0
Freight Value 919.0
Insurance Cost 19.0
Total Tax Paid 2204913
Acceptance Date 2007-04-26
Acceptance Number 62007100111648
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 222858
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 4719.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 105555484
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-26
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-16
Invoice Number 44078
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y SIA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-04-12
Payment Form 1
Payment Value 2204913
Preprinted Number 62007100111648
Subheadings 1
Tariff Base 10114280
Tariff Paid 505714
Tariff Percentage 5.0
Tariff Subtotal 505714
Tariff Total 505714
Total Paid 2204913
User ID 32
User Type 26
Value Added Tax Base 10619994
Value Added Tax Paid 1699199
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1699199
Value Added Tax Total 1699199


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