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Supply Chain Intelligence about:

Lc Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Lc Colombia Sas
Date Data Source Supplier Details
2022-04-26 Colombia Imports
LC COLOMBIA SAS
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XXXXXX XXX XXXXXXXX
2022-04-26 Colombia Imports
LC COLOMBIA SAS
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XX XXXXXXX XX XXXXX
2022-04-26 Colombia Imports
LC COLOMBIA SAS
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XXXXXXXXX XX XXXXXX
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Contact information for Lc Colombia Sas

 
Address
CR 12 15 95 OF 604 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 24 - Tobacco and manufactured tobacco substitutes
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
3850052
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee
Lc Colombia Sas
Consignee (Original Format)
LC COLOMBIA SAS CR 12 15 95 OF 707
NIT ID (Original Format)
900987659
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Poschl Tabak GmbH & Co.
Shipper (Original Format)
POSCHL TABAK GMBH & CO KG KG PF 1149 84141
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
1044610597
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
2403190000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XXXXXX XXX XXXXXXXX
Item Quantity
182.4
Item Quantity Unit
KG
Gross Weight (kg)
262.39
Net Weight (kg)
182.4
Value of Goods, CIF (USD)
$7,924
Value of Goods, FOB (USD)
$5,575
Freight Cost
2063.44
Freight Value
2349.25
Insurance Cost
49.15
Total Tax Paid
10978000
Acceptance Date
2022-04-26
Acceptance Number
32022000552572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
9920
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7924.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
386111552
Document Type
N
Exchange Rate
3759.54
Flag Code
275
Identification Formula
3.2022000552572E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-21
Invoice Number
501251701
Legal Representative Document
830076035.000000
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
236.66
Packaging Code
CS
Payment Date
2022-04-06
Payment Form
8
Payment Value
10978000
Preprinted Number
32022000552572
Subheadings
3
Tariff Base
29790783
Tariff Percentage
15.0
Tariff Subtotal
4469000
Tariff Total
4469000
User Type
23
Value Added Tax Base
34259783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6509000
Value Added Tax Total
6509000

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