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Supply Chain Intelligence about:

Lm Promocionales Sas

Company profile   Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Lm Promocionales Sas
Date Data Source Supplier Details
2025-06-10 Colombia Imports
LM PROMOCIONALES SAS
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2025-06-05 Colombia Imports
LM PROMOCIONALES SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
2025-07-10 Colombia Imports
LM PROMOCIONALES SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
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Contact information for Lm Promocionales Sas

 
Address
CR 28 B 78 57 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575015655944
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Lm Promocionales Sas
Consignee (Original Format)
LM PROMOCIONALES SAS CR 28 B 78 57
NIT ID (Original Format)
901051674
Consignee Class
02
Consignee Province
11
Shipper
China Packaging Union Guangzhou Co., Ltd.
Shipper (Original Format)
CHINA PACKAGING UNION GUANGZHOU CO.,LTD ROOM 701,LASONY BUSINESS CENTRE.,NO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
SZBVT25042645
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
12121.0
Item Quantity Unit
U
Gross Weight (kg)
768.5
Net Weight (kg)
655.0
Value of Goods, CIF (USD)
$11,331
Value of Goods, FOB (USD)
$10,938
Freight Cost
353.0
Freight Value
392.52
Insurance Cost
39.52
Total Tax Paid
17109000
Acceptance Date
2025-06-09
Acceptance Number
352025001043920
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
705713
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11330.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
456458759
Document Type
N
Exchange Rate
4097.66
Flag Code
276
Identification Formula
35202500104392
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
CPU25SC038H-3
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
8
Payment Value
17109000
Preprinted Number
352025001043920
Subheadings
1
Tariff Base
46429848
Tariff Percentage
15.0
Tariff Subtotal
6964000
Tariff Total
6964000
User Type
23
Value Added Tax Base
53393848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10145000
Value Added Tax Total
10145000
Verification Number
2

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