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Supply Chain Intelligence about:

Lafam S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Lafam S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-01-02 Colombia Imports
LAFAM S.A.S.
XXXX XXX X XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XXXXXXXX XXXX
2013-01-02 Colombia Imports
LAFAM S.A.S.
XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXX XX
2013-01-02 Colombia Imports
LAFAM S.A.S.
XXXX XXX X XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXX X XXXXXXXXX XXXXX
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Contact information for Lafam S.A.S.

 
Dirección
CR 48 163 B 73 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575003885174
Shipment Date
2013-01-02
Filing Date
2013-01-02
Consignee
Lafam S.A.S.
Consignee (Original Format)
LAFAM S.A.S. CR 48 163 B 73
NIT ID (Original Format)
900407148
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Actiview Optical Group Co., Ltd.
Shipper (Original Format)
SHANGHAI ACTIVIEW OPTICAL GROUP CO., LTD UNT1001,BAY MANSION,NO.1118,STH PUD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
Air
Transport Document
WNZ7DIQ534
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003191000
Goods Shipped
XXXX XXX X XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XXXXXXXX XXXX
Item Quantity
1130.0
Item Quantity Unit
U
Gross Weight (kg)
54.17
Net Weight (kg)
48.76
Value of Goods, CIF (USD)
$8,495
Value of Goods, FOB (USD)
$8,002
Freight Cost
334.36
Freight Value
493.23
Insurance Cost
16.01
Total Tax Paid
2431000
Acceptance Date
2012-12-28
Acceptance Number
32012001896370
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
168567
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
8494.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24500
Destination Providence
11
Document Identifier
204108803
Document Type
N
Exchange Rate
1788.87
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-20
Invoice Number
AC12-LAF-02
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
142.86
Packaging Code
CT
Payment Date
2012-11-22
Payment Form
1
Payment Value
2431000
Preprinted Number
32012001896370
Subheadings
3
Tariff Base
15195968
Total Paid
2431000
User Type
23
Value Added Tax Base
15195968
Value Added Tax Paid
2431000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2431000
Value Added Tax Total
2431000
Verification Number
2

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