Lignum Col S.A.S., CR 51 B 12 SUR 87, BOYACA, Colombia | Buyer Report — Panjiva
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Lignum Col S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Lignum Col S.A.S.

Date Data Source Supplier Details
2012-08-20
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2013-05-27
2014-05-21 Colombia Imports LIGNUM COL S.A.S. DO I20140766 DECLARACION 1 DE 1;FACTURA(S):LBT140326 // NO REQUIERE REGISTRO DE IMPORTAC
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Contact information for Lignum Col S.A.S.

 
Address CR 51 B 12 SUR 87, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 57500356
Shipment Date 2012-08-20
Consignee #<JointCompany:0x000000018f6488>
Consignee (Original Format) LIGNUM COL S.A.S. CR 51 B 12 SUR 87
NIT ID (Original Format) 900477818
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000018b8a20>
Shipper (Original Format) SHANDONG BOTONG NATIVE PRODUCTS CO LTD 98TH ZHONGHUA ROAD CITY SHANGDONG
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document DLTJ1207022
HS Code 4411120000
Goods Shipped D.O I20121435; DI 1 DE 1; FACTURA LBT120705. MERCANCIA NUEVA. TABLEROS DE FIBRA DE MADERA.
Item Quantity 18.94
Item Quantity Unit M3
Gross Weight (kg) 18500.0
Net Weight (kg) 18500.0
Value of Goods, CIF (USD) $29,505
Value of Goods, FOB (USD) $26,240
Freight Cost 2825.0
Freight Value 3265.0
Insurance Cost 108.0
Total Tax Paid 14907000
Acceptance Date 2012-09-03
Acceptance Number 352012000251275
Annual License 2012
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 31019
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 29505.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 5
Document Identifier 199359277
Document Type R
Exchange Rate 1830.5
Filing Date 2012-09-03
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-05
Invoice Number LBT120705
Legal Representative Document 16824922
Legal Representative Name GUTIERREZ TABORDA LUIS ALBERTO
License Number 21050217
Municipality 5001.0
Number Packages 4100
Other Costs 332.0
Packaging Code PC
Payment Date 2012-07-14
Payment Form 1
Payment Value 14907000
Preprinted Number 352012000251275
Subheadings 1
Tariff Base 54008903
Tariff Paid 5401000
Tariff Percentage 10.0
Tariff Subtotal 5401000
Tariff Total 5401000
Total Paid 14907000
User Type 23
Value Added Tax Base 59409903
Value Added Tax Paid 9506000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9506000
Value Added Tax Total 9506000
Verification Number 8


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