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Supply Chain Intelligence about:

Grupo Labservis Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

286 South American shipments available for Grupo Labservis Ltda
Fecha fuente de datos Proveedor Detalles
2022-09-16 Colombia Imports
GRUPO LABSERVIS LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2022-10-04 Colombia Imports
GRUPO LABSERVIS LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX X
2023-05-10 Colombia Imports
GRUPO LABSERVIS LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Labservis Ltda

 
Dirección
CR 3 7 1 LC 8 A BRR LA COQUERA TOLIMA
 
 

Sample Bill of Lading

286 shipment records available

Bill of Lading Number
575012673957
Shipment Date
2022-09-16
Filing Date
2022-09-16
Consignee
Grupo Labservis Ltda
Consignee (Original Format)
GRUPO LABSERVIS LTDA CR 3 7 1 LC A 10 BRR LA COQUERA
NIT ID (Original Format)
900260295
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
23
Shipper
Heron Instruments Inc.
Shipper (Original Format)
HERON INSTRUMENTS INC 447 MOXLEY RD DUNDAS ON L9H 5E2
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
777784779185
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.6
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$1,874
Value of Goods, FOB (USD)
$1,770
Freight Cost
95.9
Freight Value
104.75
Insurance Cost
8.85
Total Tax Paid
1566000
Acceptance Date
2022-09-12
Acceptance Number
32022001276875
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189378
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1874.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
23
Document Identifier
397249548
Document Type
N
Exchange Rate
4396.69
Flag Code
249
Identification Formula
3.2022001276875E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
27650
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
23001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-29
Payment Form
1
Payment Value
1566000
Preprinted Number
32022001276875
Subheadings
1
Tariff Base
8241551
User Type
23
Value Added Tax Base
8241551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1566000
Value Added Tax Total
1566000
Verification Number
9