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Supply Chain Intelligence about:

Lugano International

Company profile   Panama

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Cleaned and organized South American shipments

54 South American shipments available for Lugano International
Date Data Source Customer Details
2007-07-11 Colombia Imports
LUGANO INTERNACIONAL DE COLOMBIA LTDA
X XXX XXXXXXXX XXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXX XXXX XX XX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX X
2007-07-11 Colombia Imports
LUGANO INTERNACIONAL DE COLOMBIA LTDA
X XXX XXXXXXXX XXX XXXX XXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXX
2007-07-11 Colombia Imports
LUGANO INTERNACIONAL DE COLOMBIA LTDA
X XXXXXXXXXXX XXX XXXX XX X XXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Lugano International

 
Address
AVE SAMUEL LEWIS TORRE GENERALLI P PANAMA
 
 
Top HS Codes
  1. HS 91 - Clocks and watches and parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 70 - Glass and glassware
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
007100025410
Shipment Date
2007-07-11
Filing Date
2007-07-11
Consignee
Lugano International De Colombia Ltda
Consignee (Original Format)
LUGANO INTERNACIONAL DE COLOMBIA LTDA CL 81 11 94 P 4
NIT ID (Original Format)
830139553
Consignee Class
P
Consignee Province
11
Shipper
Lugano International
Shipper (Original Format)
LUGANO INTERNACIONAL AVE SAMUEL LEWIS TORRE GENERALLI P
Carrier (Original Format)
AIR FRANCE
Declarer
ADUANAS HUBEMAR S.A S.I.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
CDF930322
HS Code
4421909000
Goods Shipped
X XXX XXXXXXXX XXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXX XXXX XX XX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX X
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
79.56
Net Weight (kg)
71.6
Value of Goods, CIF (USD)
$762
Value of Goods, FOB (USD)
$313
Freight Cost
424.77
Freight Value
448.57
Insurance Cost
23.8
Total Tax Paid
501225
Acceptance Date
2007-07-10
Acceptance Number
32007100557917
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
240268
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
762.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
108130393
Document Type
N
Economic Activity
5239
Exchange Rate
1969.36
Flag Code
275
Identification Formula
2007100600000
Import Type
8
Incomex Office
99
Invoice Date
2007-06-28
Invoice Number
577-1
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2007-06-29
Payment Form
99
Payment Value
501225
Preprinted Number
32007100557917
Subheadings
3
Tariff Base
1500672
Tariff Paid
225101
Tariff Percentage
15.0
Tariff Subtotal
225101
Tariff Total
225101
Total Paid
501225
Value Added Tax Base
1725773
Value Added Tax Paid
276124
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
276124
Value Added Tax Total
276124
Verification Number
5

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