Lemon Arquitectura S.A.S., CL 34 B 65 D 37 OF 204 BOYACA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Lemon Arquitectura S.A.S.

Company profile   Colombia

See Lemon Arquitectura S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Lemon Arquitectura S.A.S.
Date Data Source Supplier Details
2019-03-08 Colombia Imports
LEMON ARQUITECTURA S.A.S.
CTGI19-0162, DECLARACION 1 DE 1; FACTURA(S):1001;REF.: SIN REFERENCIA PRODUCTO PANELES IND
2019-07-23 Colombia Imports
LEMON ARQUITECTURA S.A.S.
DO 21030070069-001 DECLARACION(1-1) MERCANCIA NUEVA. // NO REQUIERE REGISTRO DE IMPORTACIO
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Lemon Arquitectura S.A.S.

 
Address
CL 34 B 65 D 37 OF 204 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009757652
Filing Date
2019-03-08
Shipment Date
2019-02-24
Consignee
Lemon Arquitectura S.A.S.
Consignee (Original Format)
LEMON ARQUITECTURA S.A.S. CL 34 B 65 D 37 OF 204
NIT ID (Original Format)
900532609
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Dewalls Ac Corp
Shipper (Original Format)
DEWALLS AC CORP 10685-B HAZELHURST DR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
MIA1902472-3
HS Code
7610900000
Goods Shipped
CTGI19-0162, DECLARACION 1 DE 1; FACTURA(S):1001;REF.: SIN REFERENCIA PRODUCTO PANELES IND
Item Quantity
344.96
Item Quantity Unit
KG
Gross Weight (kg)
383.29
Net Weight (kg)
344.96
Value of Goods, CIF (USD)
$7,451
Value of Goods, FOB (USD)
$6,804
Freight Cost
576.8
Freight Value
646.8
Insurance Cost
70.0
Total Tax Paid
4357000
Acceptance Date
2019-03-08
Acceptance Number
482019000174889
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
388955
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7451.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
320836870
Document Type
N
Exchange Rate
3077.35
Flag Code
434
Identification Formula
48201900017488
Import Type
1
Incomex Office
99
Invoice Date
2019-02-04
Invoice Number
1001
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-02-21
Payment Form
1
Payment Value
4357000
Preprinted Number
482019000174889
Subheadings
1
Tariff Base
22929489
User Type
23
Value Added Tax Base
22929489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4357000
Value Added Tax Total
4357000
Verification Number
2