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Supply Chain Intelligence about:

Ltd. Lada Exp.

Company profile   Russia

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Top countries/regions supplied by Ltd. Lada Exp.
Destination Country/Region
  • Colombia
    60 shipments (100.0%)

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Cleaned and organized South American shipments

60 South American shipments available for Ltd. Lada Exp.
Date Data Source Customer Details
2019-02-07 Colombia Imports
CENTRAL DE AUTOPARTES C DE A S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
2019-02-07 Colombia Imports
CENTRAL DE AUTOPARTES C DE A S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
2019-02-07 Colombia Imports
CENTRAL DE AUTOPARTES C DE A S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
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Contact information for Ltd. Lada Exp.

 
Address
443048 C. SAMARA, KRASNAYA GLINKA, SAMARA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575009659498
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Central De Autopartes C De A S.A.S.
Consignee (Original Format)
CENTRAL DE AUTOPARTES C DE A S.A.S. CR 35 5 SUR 260 IN 703
NIT ID (Original Format)
900278108
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ltd. Lada Exp.
Shipper (Original Format)
LTD LADA - EXPORT 443048 C. SAMARA, KRASNAYA GLINKA,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Russia
Transport Method
Maritime
Transport Document
2512
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413913000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
11.59
Net Weight (kg)
10.43
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$110
Freight Cost
5.01
Freight Value
5.84
Insurance Cost
0.38
Total Tax Paid
68000
Acceptance Date
2019-02-06
Acceptance Number
482019000096781
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
135175
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
115.42
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
319918525
Document Type
N
Exchange Rate
3115.7
Flag Code
434
Identification Formula
48201900009678
Import Type
1
Incomex Office
99
Invoice Date
2018-11-27
Invoice Number
01KOL/2018
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
7
Other Costs
0.45
Packaging Code
YY
Payment Date
2018-12-25
Payment Form
8
Payment Value
68000
Preprinted Number
482019000096781
Subheadings
29
Tariff Base
359614
Total Paid
68000
User Type
23
Value Added Tax Base
359614
Value Added Tax Paid
68000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
4