Llancol S.A.S., CL 110 10 427 BG 8, CAUCA, Colombia | Buyer Report — Panjiva
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Llancol S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Llancol S.A.S.

Date Data Source Supplier Details
2015-12-08
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2016-01-19
2016-02-03 Colombia Imports LLANCOL S.A.S. DIM 1/1 D.O. 13119/ .PRODUCTO NEUMATICO (LLANTAS NEUMATICAS) NUEVOS, DE CAUCHO. LOS DEMAS.
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  1. Hanksugi Tyre International...
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Contact information for Llancol S.A.S.

 
Address CL 110 10 427 BG 8, CAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006590557
Shipment Date 2015-12-08
Consignee Llancol S.A.S.
Consignee (Original Format) LLANCOL S.A.S. CL 110 10 427 BG 8
NIT ID (Original Format) 900894421
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Hanksugi Tyre International Co., Ltd.
Shipper (Original Format) HANKSUGI TYRE INTL CO LTD B26B, THE REGALIA BLDG NO. 29
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document QDX60126655
HS Code 4011990000
Goods Shipped DIM 1/1 D.O. 13055/ . NEUMATICO (LLANTAS NEUMATICAS) NUEVOS, DECAUCHO.LASDEMASDE LAS DEMAS
Item Quantity 497.0
Item Quantity Unit U
Gross Weight (kg) 31976.54
Net Weight (kg) 31976.54
Value of Goods, CIF (USD) $81,570
Value of Goods, FOB (USD) $78,526
Freight Cost 2730.0
Freight Value 3044.1
Insurance Cost 314.1
Total Tax Paid 42484000
Acceptance Date 2015-12-28
Acceptance Number 872015000264615
Annual License 2015
Bank Branch ID 434
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1939
Customs Agent 27
Customs Code C100
Customs Declaration 87
Customs Value 81569.87
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 8
Document Identifier 258452324
Document Type R
Exchange Rate 3255.19
Filing Date 2016-01-12
Flag Code 741
Identification Formula 72015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-10-12
Invoice Number 15HANUSA-IO461
Legal Representative Document 800219100
Legal Representative Name AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
License Number 21674060
Municipality 8001.0
Number Packages 497
Packaging Code BT
Payment Date 2015-10-26
Payment Form 1
Payment Value 42484000
Preprinted Number 872015000264615
Subheadings 1
Tariff Base 265525425
Total Paid 42484000
User Type 23
Value Added Tax Base 265525425
Value Added Tax Paid 42484000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 42484000
Value Added Tax Total 42484000
Verification Number 9


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