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Supply Chain Intelligence about:

Lemcon Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Lemcon Colombia Ltda
Date Data Source Supplier Details
2014-02-18 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX
2014-04-22 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX
2014-04-22 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Lemcon Colombia Ltda

 
Address
CR 15 93 A 84 OF 308 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575004993980
Shipment Date
2014-02-18
Filing Date
2014-02-18
Consignee
Lemcon Colombia Ltda
Consignee (Original Format)
LEMCON COLOMBIA LTDA CR 15 93 A 84 OF 308
NIT ID (Original Format)
900047245
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Westell
Shipper (Original Format)
WESTELL 5800 INNOVATION DR. DUBLIN 43016
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
704557752450
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$2,289
Value of Goods, FOB (USD)
$1,925
Freight Cost
354.82
Freight Value
364.45
Insurance Cost
9.63
Total Tax Paid
745000
Acceptance Date
2014-02-18
Acceptance Number
32014000246590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181434
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2289.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
222901075
Document Type
N
Economic Activity
6429
Exchange Rate
2032.99
Flag Code
249
Identification Formula
2014000200000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-05
Invoice Number
3967082
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-02-05
Payment Form
99
Payment Value
745000
Preprinted Number
32014000246590
Subheadings
1
Tariff Base
4654429
User Type
23
Value Added Tax Base
4654429
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
745000
Value Added Tax Total
745000
Verification Number
1