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Supply Chain Intelligence about:

Lmar Inversiones S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Lmar Inversiones S.A.S
Date Data Source Supplier Details
2011-02-01 Colombia Imports
LMAR INVERSIONES S.A.S
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX
2011-02-01 Colombia Imports
LMAR INVERSIONES S.A.S
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX
2011-02-01 Colombia Imports
LMAR INVERSIONES S.A.S
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX
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Contact information for Lmar Inversiones S.A.S

 
Address
CL 34 C 81 A 46 BOYACA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
010000010876
Shipment Date
2011-02-01
Filing Date
2011-02-01
Consignee
Lmar Inversiones S.A.S
Consignee (Original Format)
LMAR INVERSIONES S.A.S CL 34 C 81 A 46
NIT ID (Original Format)
900365361
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Diverse Distribution Inc.
Shipper (Original Format)
DIVERSE DISTRIBUTION INC. 1519 MANOR GATE ROAD HACIENDA HEIGH
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Multimode
Transport Document
APLU052739309
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
276.0
Item Quantity Unit
2U
Gross Weight (kg)
271.06
Net Weight (kg)
243.95
Value of Goods, CIF (USD)
$2,513
Value of Goods, FOB (USD)
$2,266
Freight Cost
219.95
Freight Value
246.66
Insurance Cost
4.72
Total Tax Paid
1560000
Acceptance Date
2011-01-31
Acceptance Number
902011000011424
Bank Branch ID
435
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
243503
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2512.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
4097322
Document Type
N
Economic Activity
5234
Exchange Rate
1858.7
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-30
Invoice Number
1014
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality
5001.0
Number Packages
176
Other Costs
21.99
Packaging Code
YY
Payment Date
2010-10-30
Payment Form
1
Payment Value
1560000
Preprinted Number
902011000011424
Subheadings
3
Tariff Base
4670207
Tariff Paid
701000
Tariff Percentage
15.0
Tariff Subtotal
701000
Tariff Total
701000
Total Paid
1560000
Value Added Tax Base
5371207
Value Added Tax Paid
859000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
859000
Value Added Tax Total
859000
Verification Number
3

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