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Supply Chain Intelligence about:

Lapolflex Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

56 South American shipments available for Lapolflex Ltda
Fecha fuente de datos Proveedor Detalles
2013-02-26 Colombia Imports
LAPOLFLEX LTDA
XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX X
2013-03-07 Colombia Imports
LAPOLFLEX LTDA
XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
2013-04-03 Colombia Imports
LAPOLFLEX LTDA
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lapolflex Ltda

 
Dirección
CR 35 10 A 94 95 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575004107482
Shipment Date
2013-02-26
Filing Date
2013-02-26
Consignee
Lapolflex Ltda
Consignee (Original Format)
LAPOLFLEX LTDA CR 35 10 94
NIT ID (Original Format)
900156688
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Samarlen Trading Inc.
Shipper (Original Format)
SAMARLEN TRADING, INC. 19500 SH249, SUITE 255
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUCHI130247514
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX X
Item Quantity
17500.0
Item Quantity Unit
KG
Gross Weight (kg)
17818.0
Net Weight (kg)
17500.0
Value of Goods, CIF (USD)
$27,378
Value of Goods, FOB (USD)
$25,825
Freight Cost
1300.0
Freight Value
1553.3
Insurance Cost
103.3
Total Tax Paid
7877000
Acceptance Date
2013-02-26
Acceptance Number
482013000076291
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
59098
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
27378.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
206487855
Document Type
N
Exchange Rate
1798.21
Flag Code
431
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-18
Invoice Number
13/00398
Legal Representative Document
830004208
Legal Representative Name
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Municipality
11001.0
Number Packages
700
Other Costs
150.0
Packaging Code
PK
Payment Date
2013-02-18
Payment Form
1
Payment Value
7877000
Preprinted Number
482013000076291
Subheadings
1
Tariff Base
49231933
Total Paid
7877000
User Type
23
Value Added Tax Base
49231933
Value Added Tax Paid
7877000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7877000
Value Added Tax Total
7877000
Verification Number
4

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