Le` Sentier S.A.S., CR 25 A 1 A SUR 45 LC 1009 CUNDINAMARCA | Buyer Report — Panjiva
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Le` Sentier S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

345 South American shipments available for Le` Sentier S.A.S.

Date Data Source Supplier Details
2017-08-05
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2017-08-05
2017-08-05 Colombia Imports LE` SENTIER S.A.S. DO 7171704-08 ,Pedido ,Formato 16 de 16; FACTURA(S)...4134006 18/07/2017;LAS DEMÁS MANUFA
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Contact information for Le` Sentier S.A.S.

 
Address CR 25 A 1 A SUR 45 LC 1009 CUNDINAMARCA
 
 

       

Sample Bill of Lading

345 shipment records available

Bill of Lading Number 575008083481
Shipment Date 2017-08-05
Consignee Le` Sentier S.A.S.
Consignee (Original Format) LE` SENTIER S.A.S. CR 25 A 1 A SUR 45 LC 1009
NIT ID (Original Format) 811000213
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Richemont Latin America
Shipper (Original Format) RICHEMONT LATIN AMERICA Y CARIBBEAN, LLC 550 BILTMORE WAY PH 1. CORAL GABLES
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin Italy
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 72978252554
HS Code 4202210000
Goods Shipped DO 7171704-08 ,Pedido ,Formato 2 de 16; FACTURA(S)...4133882 17/07/2017, 4133883 17/07/20
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.99
Net Weight (kg) 1.89
Value of Goods, CIF (USD) $3,228
Value of Goods, FOB (USD) $3,165
Freight Cost 31.65
Freight Value 63.3
Insurance Cost 31.65
Total Tax Paid 3537000
Acceptance Date 2017-08-30
Acceptance Number 902017000170646
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 28564
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 3228.32
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4802
Destination Providence 5
Document Identifier 290404762
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 169
Identification Formula 90201700017064
Import Type 1
Incomex Office 99
Invoice Date 2017-07-17
Invoice Number 4133883
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 5
Packaging Code PK
Payment Date 2017-07-31
Payment Form 5
Payment Value 3537000
Preprinted Number 902017000170646
Subheadings 11
Tariff Base 9597731
Tariff Paid 1440000
Tariff Percentage 15.0
Tariff Subtotal 1440000
Tariff Total 1440000
Total Paid 3537000
User Type 23
Value Added Tax Base 11037731
Value Added Tax Paid 2097000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2097000
Value Added Tax Total 2097000
Verification Number 1


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