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Supply Chain Intelligence about:

Lideres Comercializadores De Colombia S A S

Company profile   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Lideres Comercializadores De Colombia S A S
Date Data Source Supplier Details
2015-02-03 Colombia Imports
LIDERES COMERCIALIZADORES DE COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX
2015-02-03 Colombia Imports
LIDERES COMERCIALIZADORES DE COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXX X
2015-03-16 Colombia Imports
LIDERES COMERCIALIZADORES DE COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXX XXXX
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Contact information for Lideres Comercializadores De Colombia S A S

 
Address
CR 74 A 55 47 CUNDINAMARCA
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
015000002536
Shipment Date
2015-02-03
Filing Date
2015-02-03
Consignee
Lideres Comercializadores De Colombia S A S
Consignee (Original Format)
LIDERES COMERCIALIZADORES DE COLOMBIA S A S CR 74 A 55 47
NIT ID (Original Format)
900605693
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Industrias Unidas SA De Cv
Shipper (Original Format)
INDUSTRIAS UNIDAS S.A. DE C.V. KM 109 CARRETERA PANAMERICANA EDO D
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ANBSH1412006
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
61900.0
Item Quantity Unit
U
Gross Weight (kg)
1395.39
Net Weight (kg)
1255.85
Value of Goods, CIF (USD)
$3,779
Value of Goods, FOB (USD)
$3,417
Freight Cost
341.69
Freight Value
362.19
Insurance Cost
20.5
Total Tax Paid
1450000
Acceptance Date
2015-02-03
Acceptance Number
32015000164971
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21699
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
3779.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
240677370
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
ZF-301025
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
474
Packaging Code
PK
Payment Date
2014-12-08
Payment Form
1
Payment Value
1450000
Preprinted Number
32015000164971
Subheadings
4
Tariff Base
9060041
Total Paid
1450000
User Type
23
Value Added Tax Base
9060041
Value Added Tax Paid
1450000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1450000
Value Added Tax Total
1450000
Verification Number
4