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Supply Chain Intelligence about:

Labodigital Colombia S.A.S

Perfil de la empresa   Colombia

See Labodigital Colombia S.A.S's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Labodigital Colombia S.A.S
Origin Country/Region
  • United States
    30 shipments (44.1%)
  • China
    19 shipments (27.9%)
  • Malaysia
    4 shipments (5.9%)
  • Japan
    4 shipments (5.9%)
  • India
    2 shipments (2.9%)
  • Mexico
    2 shipments (2.9%)
  • Thailand
    2 shipments (2.9%)
  • France
    2 shipments (2.9%)
  • Canada
    1 shipments (1.5%)
  • Netherlands
    1 shipments (1.5%)
  • Taiwan, China
    1 shipments (1.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

68 South American shipments available for Labodigital Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2023-02-01 Colombia Imports
LABODIGITAL COLOMBIA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
2023-02-01 Colombia Imports
LABODIGITAL COLOMBIA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
2023-02-09 Colombia Imports
LABODIGITAL COLOMBIA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 12 suppliers of Labodigital Colombia S.A.S

Contact information for Labodigital Colombia S.A.S

 
Dirección
CL 26 A 13 97 OF 1701 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013116340
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Labodigital Colombia S.A.S
Consignee (Original Format)
LABODIGITAL COLOMBIA S.A.S CL 26 A 13 97 OF 2005
NIT ID (Original Format)
901057541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Magichour
Shipper (Original Format)
MAGICHOUR 24 BIS BOULEVARD VERD DE SAINT JULI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
000-0030 8794
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.75
Net Weight (kg)
18.67
Value of Goods, CIF (USD)
$13,495
Value of Goods, FOB (USD)
$13,140
Freight Cost
303.38
Freight Value
354.63
Insurance Cost
51.25
Total Tax Paid
11620000
Acceptance Date
2023-02-01
Acceptance Number
32023000144210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360106
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13495.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
405714694
Document Type
N
Exchange Rate
4531.75
Flag Code
245
Identification Formula
32023000144210.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
170123
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-23
Payment Form
1
Payment Value
11620000
Preprinted Number
32023000144210
Subheadings
2
Tariff Base
61155966
User Type
23
Value Added Tax Base
61155966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11620000
Value Added Tax Total
11620000
Verification Number
4

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