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Supply Chain Intelligence about:

Letra 20 S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,593 South American shipments available for Letra 20 S.A.S.
Date Data Source Supplier Details
2017-05-25 Colombia Imports
LETRA 20 S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2017-05-25 Colombia Imports
LETRA 20 S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2017-05-25 Colombia Imports
LETRA 20 S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
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Contact information for Letra 20 S.A.S.

 
Address
CR 51 9 C SUR 85 MULTICENTRO GUAYAB BOYACA
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,593 shipment records available

Bill of Lading Number
1303
Shipment Date
2017-05-25
Filing Date
2017-05-25
Consignee
Letra 20 S.A.S.
Consignee (Original Format)
LETRA 20 S.A.S. CR 51 9 C SUR 85 MULTICENTRO GUAYAB
NIT ID (Original Format)
900082343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Emu Group SpA
Shipper (Original Format)
EMU GROUP SPA ZONA INDUSTRIALE SCHIAVO 06055
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
GOA0021515
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
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
94.98
Net Weight (kg)
85.47
Value of Goods, CIF (USD)
$2,128
Value of Goods, FOB (USD)
$2,064
Freight Cost
56.19
Freight Value
64.45
Insurance Cost
8.26
Total Tax Paid
1431000
Acceptance Date
2017-05-25
Acceptance Number
902017000099163
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
94370
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2128.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
284838845
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
90201700009916
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
C-FMESTV2/0000
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
133
Packaging Code
BT
Payment Date
2017-04-14
Payment Form
1
Payment Value
1431000
Preprinted Number
902017000099163
Subheadings
10
Tariff Base
6240311
Tariff Percentage
3.3
Tariff Subtotal
206000
Tariff Total
206000
User Type
23
Value Added Tax Base
6446311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000
Verification Number
4

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