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Supply Chain Intelligence about:

Grupo Lorito S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Grupo Lorito S.A.S
Fecha fuente de datos Proveedor Detalles
2021-01-06 Colombia Imports
GRUPO LORITO S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
2021-01-06 Colombia Imports
GRUPO LORITO S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
2021-01-06 Colombia Imports
GRUPO LORITO S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
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Contact information for Grupo Lorito S.A.S

 
Dirección
CR 7 127 48 OF 1201 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575011251231
Shipment Date
2021-01-06
Filing Date
2021-01-06
Consignee
Grupo Lorito S.A.S
Consignee (Original Format)
GRUPO LORITO S.A.S CR 7 127 48 OF 1201
NIT ID (Original Format)
900189783
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Garcima S.L.
Shipper (Original Format)
GARCIMA. S.L. LA SENYERA 27. 46970 ALACUAS
Shipper Global HQ
Garcima S.L.
Shipper Domestic HQ
Garcima S.L.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
GLVVLCFE82467
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323949000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
63.39
Net Weight (kg)
57.05
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$247
Freight Cost
8.93
Freight Value
9.24
Insurance Cost
0.31
Total Tax Paid
205000
Acceptance Date
2021-01-06
Acceptance Number
482021000006304
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
595194
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
256.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
358341686
Document Type
N
Exchange Rate
3432.5
Flag Code
169
Identification Formula
48202100000630
Import Type
1
Incomex Office
99
Invoice Date
2020-12-02
Invoice Number
20/03/000307
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2020-12-09
Payment Form
8
Payment Value
205000
Preprinted Number
482021000006304
Subheadings
4
Tariff Base
879784
Tariff Percentage
3.6
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
911784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
1

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