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Laminex Norte S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

77 South American shipments available for Laminex Norte S.L
Fecha fuente de datos Clientes Detalles
2015-08-21 Colombia Imports
ALLUM SA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX
2015-08-21 Colombia Imports
ALLUM SA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX
2015-08-21 Colombia Imports
ALLUM SA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Laminex Norte S.L

 
Dirección
C-ANTONIO HUERTAS REMIGIO 40POL IND MACARENA (GRANADA)
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575006326749
Shipment Date
2015-08-21
Filing Date
2015-08-21
Consignee
Allum SA
Consignee (Original Format)
ALLUM SA AUT MEDELLIN VIA SIBERIA BOGOTA EN PARQU
NIT ID (Original Format)
900707647
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Laminex Norte S.L
Shipper (Original Format)
LAMINEX NORTE S.L C-ANTONIO HUERTAS REMIGIO 40POL IND
Shipper Global HQ
Laminex Norte S.L
Shipper Domestic HQ
Laminex Norte S.L
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SA. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-38912790
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
166.56
Item Quantity Unit
KG
Gross Weight (kg)
185.07
Net Weight (kg)
166.56
Value of Goods, CIF (USD)
$3,343
Value of Goods, FOB (USD)
$2,711
Freight Cost
618.13
Freight Value
631.68
Insurance Cost
13.55
Total Tax Paid
1586000
Acceptance Date
2015-08-21
Acceptance Number
32015001186576
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
206890
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3342.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
250367452
Document Type
N
Exchange Rate
2966.12
Flag Code
245
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-05
Invoice Number
FAC-XR11508-00
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SA. NIVEL 2
Municipality
25001.0
Number Packages
7
Packaging Code
YY
Payment Date
2015-08-04
Payment Form
1
Payment Value
1586000
Preprinted Number
32015001186576
Subheadings
4
Tariff Base
9914671
Total Paid
1586000
User Type
23
Value Added Tax Base
9914671
Value Added Tax Paid
1586000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1586000
Value Added Tax Total
1586000

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