Luzma Restrepo 24/7 S.A.S., CL 75 A B SUR CR 52 D 71 IN 94 BOYACA | Buyer Report — Panjiva
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Luzma Restrepo 24/7 S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Luzma Restrepo 24/7 S.A.S.
Date Data Source Supplier Details
2014-06-10 Colombia Imports
LUZMA RESTREPO 24/7 S.A.S.
DO 307-14 ,PEDIDO ,FORMATO 2 DE 6; FACTURA(S)...3/140027 08/05/2014;CON RELLENO;MERCANCIA
2014-06-10 Colombia Imports
LUZMA RESTREPO 24/7 S.A.S.
DO 307-14 ,PEDIDO ,FORMATO 5 DE 6; FACTURA(S)...3/140027 08/05/2014;SOMIERES;MERCANCIA NU
2014-06-12 Colombia Imports
LUZMA RESTREPO 24/7 S.A.S.
DO 307-14 ,PEDIDO ,FORMATO 4 DE 6; FACTURA(S)...3/140027 08/05/2014;MUEBLES DE PLASTICO,;
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Contact information for Luzma Restrepo 24/7 S.A.S.

 
Address
CL 75 A B SUR CR 52 D 71 IN 94 BOYACA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575005264874
Filing Date
2014-06-10
Shipment Date
2014-06-02
Consignee
Luzma Restrepo 24/7 S.A.S.
Consignee (Original Format)
LUZMA RESTREPO 24/7 S.A.S. CL 75 A B SUR CR 52 D 71 IN 94
NIT ID (Original Format)
900669389
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Global Sofas S.L
Shipper (Original Format)
GLOBAL SOFAS S.L CAMINO DE LA VEREDA S/N E-46469
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
41095661
HS Code
9401610000
Goods Shipped
DO 307-14 ,PEDIDO ,FORMATO 2 DE 6; FACTURA(S)...3/140027 08/05/2014;CON RELLENO;MERCANCIA
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
1912.65
Net Weight (kg)
1799.53
Value of Goods, CIF (USD)
$5,911
Value of Goods, FOB (USD)
$3,274
Freight Cost
1908.48
Freight Value
2637.61
Insurance Cost
81.6
Total Tax Paid
3736000
Acceptance Date
2014-06-09
Acceptance Number
482014000227596
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
89498
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
5911.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
228056248
Document Type
N
Exchange Rate
1892.08
Flag Code
434
Identification Formula
82014000000000
Import Type
6
Incomex Office
99
Invoice Date
2014-05-08
Invoice Number
3/140027
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5380.0
Number Packages
65
Other Costs
647.53
Packaging Code
BT
Payment Date
2014-05-18
Payment Form
99
Payment Value
3736000
Preprinted Number
482014000227596
Subheadings
6
Tariff Base
11184482
Tariff Paid
1678000
Tariff Percentage
15.0
Tariff Subtotal
1678000
Tariff Total
1678000
Total Paid
3736000
User Type
23
Value Added Tax Base
12862482
Value Added Tax Paid
2058000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2058000
Value Added Tax Total
2058000
Verification Number
4