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Supply Chain Intelligence about:

Grupo Loly S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Grupo Loly S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-01-07 Colombia Imports
GRUPO LOLY S.A.S.
XXXX XX XXXX XX XXXXX XXXX XXXXXXX XX X X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X XX
2016-06-21 Colombia Imports
GRUPO LOLY S.A.S.
XXXX XX XXXX XX XXXXX XXXX XXXXXXX XX X X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X XX
2016-06-21 Colombia Imports
GRUPO LOLY S.A.S.
XXXX XX XXXX XX XXXXX XXXX XXXXXXX XX X XXXXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 supplier of Grupo Loly S.A.S.

Contact information for Grupo Loly S.A.S.

 
Dirección
CL 10 5 60 OF 401
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575006635743
Shipment Date
2016-01-07
Filing Date
2016-01-07
Consignee
Grupo Loly S.A.S.
Consignee (Original Format)
GRUPO LOLY S.A.S. CL 10 5 60 OF 401
NIT ID (Original Format)
900371068
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Lencajes & Moda Para El Hogar S.A.
Shipper (Original Format)
LENCAJES & MODA PARA EL HOGAR S.A. BARRIO SAN CARLOS CALLE JERICO LOTE
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
CPII16911
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
6302220000
Goods Shipped
XXXX XX XXXX XX XXXXX XXXX XXXXXXX XX X X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X XX
Item Quantity
6261.0
Item Quantity Unit
U
Gross Weight (kg)
9539.7
Net Weight (kg)
9406.9
Value of Goods, CIF (USD)
$53,370
Value of Goods, FOB (USD)
$52,832
Freight Cost
274.47
Freight Value
538.63
Insurance Cost
264.16
Total Tax Paid
27797000
Acceptance Date
2015-12-28
Acceptance Number
372015000022623
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
259039
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
53370.26
Declaration Type
3
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
52
Document Identifier
258308947
Document Type
N
Exchange Rate
3255.19
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-23
Invoice Number
S001-001-00000
Legal Representative Document
837000941
Legal Representative Name
AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Municipality
52356.0
Number Packages
113
Packaging Code
PK
Payment Date
2015-12-28
Payment Form
8
Payment Value
27797000
Preprinted Number
372015000022623
Subheadings
2
Tariff Base
173730337
Total Paid
27797000
User Type
23
Value Added Tax Base
173730337
Value Added Tax Paid
27797000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27797000
Value Added Tax Total
27797000
Verification Number
8

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