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Supply Chain Intelligence about:

Grupo Lat Inn Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

241 South American shipments available for Grupo Lat Inn Sas
Fecha fuente de datos Proveedor Detalles
2023-02-01 Colombia Imports
GRUPO LAT INN SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX X
2023-02-01 Colombia Imports
GRUPO LAT INN SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX X
2023-05-04 Colombia Imports
GRUPO LAT INN SAS
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX
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 Lat Inn Sas

 
Dirección
ED BACATA CL 19 5 30 AP 24 04 CUNDINAMARCA
 
 

Sample Bill of Lading

241 shipment records available

Bill of Lading Number
4023957
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Grupo Lat Inn Sas
Consignee (Original Format)
GRUPO LAT INN SAS ED BACATA CL 19 5 30 AP 24 04
NIT ID (Original Format)
901408333
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Sky Will Imp. & Exp. . Co . Ltd.
Shipper (Original Format)
YIWU SKY WILL IMP & EXP CORPORATION THE 5 TH FLOOR,NO.333,WANG DAO ROAD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EVL202212008
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX X
Item Quantity
2956.0
Item Quantity Unit
U
Gross Weight (kg)
773.57
Net Weight (kg)
771.4
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$1,374
Freight Cost
152.11
Freight Value
157.73
Insurance Cost
5.62
Total Tax Paid
2216000
Acceptance Date
2023-01-27
Acceptance Number
32023000118796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358883
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1531.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
405710825
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000118796.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
LAT 22-08
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
465
Packaging Code
CT
Payment Date
2022-12-14
Payment Form
1
Payment Value
2216000
Preprinted Number
32023000118796
Subheadings
18
Tariff Base
7172520
Tariff Percentage
10.0
Tariff Subtotal
717000
Tariff Total
717000
User Type
23
Value Added Tax Base
7889520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1499000
Value Added Tax Total
1499000
Verification Number
2