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Supply Chain Intelligence about:

Ludica Tecnolyte S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

176 South American shipments available for Ludica Tecnolyte S.A.S.
Date Data Source Supplier Details
2021-09-27 Colombia Imports
LUDICA TECNOLYTE S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X
2021-09-27 Colombia Imports
LUDICA TECNOLYTE S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
2021-09-27 Colombia Imports
LUDICA TECNOLYTE S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXX
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Contact information for Ludica Tecnolyte S.A.S.

 
Address
CR 69 G 69 35 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

176 shipment records available

Bill of Lading Number
575011809570
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Ludica Tecnolyte S.A.S.
Consignee (Original Format)
LUDICA TECNOLYTE S.A.S. CR 69 G 69 35 P 2
NIT ID (Original Format)
830145445
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Iguzzini Illuminazione SpA
Shipper (Original Format)
IGUZZINI ILUMINAZIONE SPA 62019 RECANATI ITALY VIA MARIANO GU
Shipper Domestic HQ
I Guzzini Illuminazione Srl
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
0121011657
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.67
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$305
Freight Cost
62.61
Freight Value
63.01
Insurance Cost
0.4
Total Tax Paid
268000
Acceptance Date
2021-09-27
Acceptance Number
32021001136150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
771823
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
367.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
374898820
Document Type
N
Exchange Rate
3835.67
Flag Code
245
Identification Formula
3.202100113615E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-13
Invoice Number
21009793
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-09-13
Payment Form
1
Payment Value
268000
Preprinted Number
32021001136150
Subheadings
4
Tariff Base
1409647
User Type
23
Value Added Tax Base
1409647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
7