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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 XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2017-05-25 Colombia Imports
LETRA 20 S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX
2017-05-25 Colombia Imports
LETRA 20 S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
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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
Pianca SpA
Shipper (Original Format)
PIANCA S.P.A VIA DFI CAPELLARI 20 CASELLA POSTAL
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
9401690000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
178.66
Net Weight (kg)
160.78
Value of Goods, CIF (USD)
$2,049
Value of Goods, FOB (USD)
$1,976
Freight Cost
65.06
Freight Value
72.93
Insurance Cost
7.87
Total Tax Paid
1921000
Acceptance Date
2017-05-25
Acceptance Number
902017000099171
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
94375
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2048.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
284838839
Document Type
N
Exchange Rate
2932.16
Flag Code
434
Identification Formula
90201700009917
Import Type
1
Incomex Office
99
Invoice Date
2017-04-03
Invoice Number
1635/2017VE
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
2017-05-14
Payment Form
1
Payment Value
1921000
Preprinted Number
902017000099171
Subheadings
5
Tariff Base
6006852
Tariff Percentage
10.9
Tariff Subtotal
655000
Tariff Total
655000
User Type
23
Value Added Tax Base
6661852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1266000
Value Added Tax Total
1266000

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