Light Gel Ltda, CL 29 CR 76 A 18 IN 401, BOYACA, Colombia | Buyer Report — Panjiva
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Light Gel Ltda

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Company profile  Buyer company  Colombia

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2 South American shipments available for Light Gel Ltda

Date Data Source Supplier Details
2013-08-24
See all 2 south american shipments for Light Gel Ltda with Panjiva's South America data add-on.
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2015-05-12
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See all 1 supplier of Light Gel Ltda

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  1. Amcor Flexibles Italia Srl
1 supplier available




Contact information for Light Gel Ltda

 
Address CL 29 CR 76 A 18 IN 401, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004577041
Shipment Date 2013-08-24
Consignee #<JointCompany:0x000000278e5ab8>
Consignee (Original Format) LIGHT GEL LTDA CL 29 CR 76 A 18 IN 401
NIT ID (Original Format) 811037790
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002c8aa350>
Shipper (Original Format) AMCOR FLEXIBLES ITALIA S.R.L. VIA DALMASTRO 2, 36030
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01/13/301383
HS Code 3921909000
Goods Shipped DO 21020080083 DECLARACION(1-1) PRODUCTO: LAMINADO EN BOBINA MARCA: NO APLICA. REF: NO APL
Item Quantity 387.1
Item Quantity Unit KG
Gross Weight (kg) 454.5
Net Weight (kg) 387.1
Value of Goods, CIF (USD) $8,909
Value of Goods, FOB (USD) $8,576
Freight Cost 160.62
Freight Value 333.04
Insurance Cost 77.42
Total Tax Paid 4726000
Acceptance Date 2013-08-28
Acceptance Number 482013000344753
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17083
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 8909.02
Declaration Type 1
Deposit Code 14004
Destination Providence 5
Document Identifier 214608183
Document Type N
Exchange Rate 1921.99
Filing Date 2013-08-28
Flag Code 23
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-31
Invoice Number 6391305348
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 95.0
Packaging Code YY
Payment Date 2013-08-09
Payment Form 8
Payment Value 4726000
Preprinted Number 482013000344753
Subheadings 1
Tariff Base 17123047
Tariff Paid 1712000
Tariff Percentage 10.0
Tariff Subtotal 1712000
Tariff Total 1712000
Total Paid 4726000
User Type 23
Value Added Tax Base 18835047
Value Added Tax Paid 3014000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3014000
Value Added Tax Total 3014000


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