Longfaith Colombia S.A.S, CR 54 1 A 60 ED PARANA 704 | Buyer Report — Panjiva
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Longfaith Colombia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Longfaith Colombia S.A.S
Date Data Source Supplier Details
2012-06-01 Colombia Imports
LONGFAITH COLOMBIA S.A.S
DO 031358-0-02(1-1) PERFILES EN ALUMINIO M/N: CSAV PORVENIR. NOS ACOGEMOS AL DECRETO 3803
2011-10-03 Colombia Imports
LONGFAITH COLOMBIA S.A.S
DO 119414694 PEDIDO HOJAS DE ALUMINIO DECLARACION 1 DE 1;FACTURA(S)=CA110803001;535 KILOGRAMO LAMINA DE ALUMINIUM NUMERO
2013-01-25 Colombia Imports
LONGFAITH COLOMBIA S.A.S
31212088 FACTURAS LF20121218001 2012/12/18 (2.00 UNIDAD) JARRON ESTADO NUEVO PAIS DE ORIG
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Contact information for Longfaith Colombia S.A.S

 
Address
CR 54 1 A 60 ED PARANA 704
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003291574
Filing Date
2012-06-01
Shipment Date
2012-05-28
Consignee
Longfaith Colombia S.A.S
Consignee (Original Format)
LONGFAITH COLOMBIA S.A.S CR 54 1 A 60 ED PARANA 704
NIT ID (Original Format)
900355129
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Maxl International Group Co., Ltd.
Shipper (Original Format)
MAXL INTERNATIONAL GROUP CO., LTD ROOM 602 WAH YUEN BUILDING 149 QUEE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. 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
MSCUT7425238
HS Code
7604292000
Goods Shipped
DO 031358-0-02(1-1) PERFILES EN ALUMINIO M/N: CSAV PORVENIR. NOS ACOGEMOS AL DECRETO 3803
Item Quantity
23051.0
Item Quantity Unit
KG
Gross Weight (kg)
23524.0
Net Weight (kg)
23051.0
Value of Goods, CIF (USD)
$92,101
Value of Goods, FOB (USD)
$85,519
Freight Cost
4400.0
Freight Value
6581.91
Insurance Cost
362.58
Total Tax Paid
36872000
Acceptance Date
2012-05-31
Acceptance Number
352012000144065
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
89981
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
92101.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
194944042
Document Type
N
Exchange Rate
1836.45
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
AC20120221001
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
76001.0
Number Packages
871
Other Costs
1819.33
Packaging Code
PC
Payment Date
2012-05-03
Payment Form
1
Payment Value
36872000
Preprinted Number
352012000144065
Subheadings
1
Tariff Base
169139102
Tariff Paid
8457000
Tariff Percentage
5.0
Tariff Subtotal
8457000
Tariff Total
8457000
Total Paid
36872000
User Type
23
Value Added Tax Base
177596102
Value Added Tax Paid
28415000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28415000
Value Added Tax Total
28415000
Verification Number
5