Londex S.A., CL 32 E BIS 76 139 BOYACA | Buyer Report — Panjiva

Londex S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

107 South American shipments available for Londex S.A.

Date Data Source Supplier Details
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2014-02-14 Colombia Imports LONDEX S.A.S DO 2014040 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...7943 18/01/2014;1200.00 UNIDAD CARCAZA P
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  1. Xcada
1 supplier available

Contact information for Londex S.A.

Address CL 32 E BIS 76 139 BOYACA


Sample Bill of Lading

107 shipment records available

Bill of Lading Number 014000001964
Shipment Date 2014-02-14
Consignee Londex S.A.
Consignee (Original Format) LONDEX S.A.S CL 32 E E CR 76 139 IN 201
NIT ID (Original Format) 830502272
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Xcada
Shipper (Original Format) XCADA ENTERPRISES,INC 5220 NW 72 AVE.,BAY 19
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 72914442584
HS Code 8517700000
Goods Shipped DO LONDEX ,PEDIDO 13-11-165 ,FORMATO 1 DE 2; FACTURA(S)...7941 18/01/2014;CARCAZAS PARA C
Item Quantity 2500.0
Item Quantity Unit U
Gross Weight (kg) 91.52
Net Weight (kg) 82.37
Value of Goods, CIF (USD) $4,439
Value of Goods, FOB (USD) $4,228
Freight Cost 175.7
Freight Value 211.47
Insurance Cost 21.13
Total Tax Paid 1444000
Acceptance Date 2014-02-17
Acceptance Number 902014000027050
Bank Branch ID 929
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 172548
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 4438.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1608
Destination Providence 5
Document Identifier 223221348
Document Type N
Economic Activity 5161
Exchange Rate 2032.99
Filing Date 2014-02-27
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-18
Invoice Number 7941
Legal Representative Document 811000316
Municipality 5001.0
Number Packages 1
Other Costs 14.64
Packaging Code CT
Payment Date 2014-02-11
Payment Form 8
Payment Value 1444000
Preprinted Number 902014000027050
Subheadings 2
Tariff Base 9024382
Total Paid 1444000
User Type 23
Value Added Tax Base 9024382
Value Added Tax Paid 1444000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1444000
Value Added Tax Total 1444000
Verification Number 9

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