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Supply Chain Intelligence about:

Londex S.A.

Company profile   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
2014-02-27 Colombia Imports
LONDEX S.A.S
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX X
2014-02-27 Colombia Imports
LONDEX S.A.S
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX X
2014-02-27 Colombia Imports
LONDEX S.A.S
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX X
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See 1 supplier of Londex S.A.

Contact information for Londex S.A.

 
Address
CL 32 E BIS 76 139 BOYACA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 89 - Ships, boats and floating structures

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
014000001964
Shipment Date
2014-02-27
Filing Date
2014-02-27
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
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
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
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX X
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
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-18
Invoice Number
7941
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
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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