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Supply Chain Intelligence about:

Laboratorio Fotografico Konicolor Digital S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Laboratorio Fotografico Konicolor Digital S.A.S.
Origin Country/Region
  • China
    75 shipments (76.5%)
  • Germany
    10 shipments (10.2%)
  • Japan
    6 shipments (6.1%)
  • United States
    3 shipments (3.1%)
  • India
    2 shipments (2.0%)
  • Italy
    2 shipments (2.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

98 South American shipments available for Laboratorio Fotografico Konicolor Digital S.A.S.
Fecha fuente de datos Proveedor Detalles
2021-07-16 Colombia Imports
LABORATORIO FOTOGRAFICO KONICOLOR DIGITAL S.A.S.
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
2021-07-16 Colombia Imports
LABORATORIO FOTOGRAFICO KONICOLOR DIGITAL S.A.S.
XX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
2021-10-06 Colombia Imports
LABORATORIO FOTOGRAFICO KONICOLOR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 15 suppliers of Laboratorio Fotografico Konicolor Digital S.A.S.

Contact information for Laboratorio Fotografico Konicolor Digital S.A.S.

 
Dirección
CR 52 48 72 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 37 - Photographic or cinematographic goods
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
8671
Shipment Date
2021-07-16
Filing Date
2021-07-16
Consignee
Laboratorio Fotografico Konicolor Digital S.A.S.
Consignee (Original Format)
LABORATORIO FOTOGRAFICO KONICOLOR DIGITAL S.A.S. CR 52 48 72
NIT ID (Original Format)
900071468
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dongtai Zhengchun Imp. Exp. Co., Ltd.
Shipper (Original Format)
DONGTAI ZHENGCHUN IMPORT EXPORT CO LTD 1-56 EIGHT ROAD DONGTAI ECONIMIC DE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CNTAO0000211030
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811519000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
1051.45
Item Quantity Unit
KG
Gross Weight (kg)
1168.28
Net Weight (kg)
1051.45
Value of Goods, CIF (USD)
$2,040
Value of Goods, FOB (USD)
$720
Freight Cost
1025.93
Freight Value
1320.19
Insurance Cost
24.24
Total Tax Paid
1960000
Acceptance Date
2021-07-16
Acceptance Number
902021000100768
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
312890
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2040.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
366532447
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
90202100010076
Import Type
1
Incomex Office
99
Invoice Date
2021-05-29
Invoice Number
SW21016
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
104
Other Costs
270.02
Packaging Code
PK
Payment Date
2021-06-08
Payment Form
1
Payment Value
1960000
Preprinted Number
902021000100768
Subheadings
3
Tariff Base
7855670
Tariff Percentage
5.0
Tariff Subtotal
393000
Tariff Total
393000
User Type
23
Value Added Tax Base
8248670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1567000
Value Added Tax Total
1567000
Verification Number
9

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