Lignus S A S, CR 19 92 65, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lignus S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Lignus S A S

Date Data Source Supplier Details
2016-09-16
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2016-09-24
2016-09-24 Colombia Imports LIGNUS S A S DO CG6IS107 PEDIDO N/A DECLARACION 2 DE 2;FACTURA(S):064/16; NOS ACOGEMOS AL DECRETO 141 D
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  1. E H Montandon
3 suppliers available




Contact information for Lignus S A S

 
Address CR 19 92 65, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575007237375
Shipment Date 2016-09-16
Consignee #<JointCompany:0x00000082dfa278>
Consignee (Original Format) LIGNUS S A S CR 19 92 65
NIT ID (Original Format) 900779901
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000004ededf98>
Shipper (Original Format) E H MONTANDON RUA SANTA CATARINA, 1940 - SALA 5
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document VIX-FEM-16/08/00
HS Code 8432291000
Goods Shipped DO CG6IS106 PEDIDO N/A DECLARACION 3 DE 3;FACTURA(S):063/16; NOS ACOGEMOS AL DECRETO 141 D
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 6050.0
Net Weight (kg) 6050.0
Value of Goods, CIF (USD) $61,497
Value of Goods, FOB (USD) $53,274
Freight Cost 4102.96
Freight Value 8222.61
Insurance Cost 266.37
Total Tax Paid 8993000
Acceptance Date 2016-10-11
Acceptance Number 482016000454465
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 187447
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 61496.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 274487802
Document Type N
Exchange Rate 2924.8
Filing Date 2016-10-11
Flag Code 472
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-05
Invoice Number 063/16
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 6
Other Costs 3853.28
Packaging Code PK
Payment Date 2016-09-03
Payment Form 8
Payment Value 8993000
Preprinted Number 482016000454465
Subheadings 3
Tariff Base 179865577
User Type 23
Value Added Tax Base 179865577
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 8993000
Value Added Tax Total 8993000
Verification Number 1


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