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Supply Chain Intelligence about:

Lazer Electronic S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

145 South American shipments available for Lazer Electronic S.A.S.
Date Data Source Supplier Details
2023-04-28 Colombia Imports
LAZER ELECTRONIC S.A.S.
XXX XXXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX
2023-04-28 Colombia Imports
LAZER ELECTRONIC S.A.S.
XXX XXXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX
2023-04-28 Colombia Imports
LAZER ELECTRONIC S.A.S.
XXX XXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX
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Contact information for Lazer Electronic S.A.S.

 
Address
CR 20 14 48 CUNDINAMARCA
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
123927
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Lazer Electronic S.A.S.
Consignee (Original Format)
LAZER ELECTRONIC S.A.S. CR 20 14 48 P 3
NIT ID (Original Format)
901189543
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Desheng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU DESHENG IMPORT AND EXPORT CO., LTD ROOM 802 UNIT 1 BUILDING 3 JINCHENG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU8036207360
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105290000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
91.21
Net Weight (kg)
86.65
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$196
Freight Cost
86.72
Freight Value
86.92
Insurance Cost
0.2
Total Tax Paid
472000
Acceptance Date
2023-04-28
Acceptance Number
12023000007718
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
23396
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
282.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
11
Document Identifier
410012960
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
12023000007718.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
YW023
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
862
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
8
Payment Value
472000
Preprinted Number
12023000007718
Subheadings
21
Tariff Base
1280995
Tariff Percentage
15.0
Tariff Subtotal
192000
Tariff Total
192000
User Type
23
Value Added Tax Base
1472995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
6