Lg Construction Supply S.A.S, CENTRO INDUSTRIAL TERNERA 1 BG 52 A, HUILA, Colombia | Buyer Report — Panjiva
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Lg Construction Supply S.A.S

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Company profile  Buyer company  Colombia

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2 South American shipments available for Lg Construction Supply S.A.S

Date Data Source Supplier Details
2015-08-24
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2016-01-24
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  1. Sinomag Ltd.
2 suppliers available




Contact information for Lg Construction Supply S.A.S

 
Address CENTRO INDUSTRIAL TERNERA 1 BG 52 A, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006352931
Shipment Date 2015-08-24
Consignee Lg Construction Supply S.A.S
Consignee (Original Format) LG CONSTRUCTION SUPPLY S.A.S CENTRO INDUSTRIAL TERNERA 1 BG 52 A
NIT ID (Original Format) 900531641
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Sinomag Ltd.
Shipper (Original Format) SINOMAG LTD ROOM 813, 8/F HOLLYWOOD PLAZA, 610
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document GZCTG1507001
HS Code 6907900000
Goods Shipped DO I64466 PEDIDO PEDIDO R20150424 DECLARACION 1 DE 1.FACTURA(S):R20150424-LZB-G1.BALDOSAS
Item Quantity 1568.0
Item Quantity Unit M2
Gross Weight (kg) 26880.0
Net Weight (kg) 25984.0
Value of Goods, CIF (USD) $6,582
Value of Goods, FOB (USD) $4,704
Freight Cost 1850.0
Freight Value 1878.22
Insurance Cost 28.22
Total Tax Paid 5548000
Acceptance Date 2015-08-26
Acceptance Number 482015000337204
Bank Branch ID 98
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 1940
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 6582.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 251068629
Document Type N
Exchange Rate 3053.65
Filing Date 2015-08-26
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-10
Invoice Number R20150424-LZB-
Legal Representative Document 890401483
Legal Representative Name AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality 13001.0
Number Packages 896
Packaging Code PK
Payment Date 2015-07-13
Payment Form 1
Payment Value 5548000
Preprinted Number 482015000337204
Subheadings 1
Tariff Base 20099796
Tariff Paid 2010000
Tariff Percentage 10.0
Tariff Subtotal 2010000
Tariff Total 2010000
Total Paid 5548000
User Type 23
Value Added Tax Base 22109796
Value Added Tax Paid 3538000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3538000
Value Added Tax Total 3538000
Verification Number 8


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