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Laserjet Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Laserjet Sas
Fecha fuente de datos Proveedor Detalles
2016-10-21 Colombia Imports
LASERJET SAS
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXX
2016-10-21 Colombia Imports
LASERJET SAS
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXX XX X
2016-10-03 Colombia Imports
LASERJET SAS
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX
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Contact information for Laserjet Sas

 
Dirección
CR 4 20 34
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575007319350
Shipment Date
2016-10-21
Filing Date
2016-10-21
Consignee
Laserjet Sas
Consignee (Original Format)
LASERJET SAS CR 4 20 31 20 33
NIT ID (Original Format)
900368993
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Primafilms International Inc.
Shipper (Original Format)
PRIMAFILMS INTERNATIONAL INC RM. 19C, LOCKHART CTR, 301-307 LOCK
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
YGJC006353
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
3920490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXX
Item Quantity
16360.4
Item Quantity Unit
KG
Gross Weight (kg)
17090.43
Net Weight (kg)
16360.4
Value of Goods, CIF (USD)
$49,026
Value of Goods, FOB (USD)
$46,954
Freight Cost
1677.9
Freight Value
2071.28
Insurance Cost
88.09
Total Tax Paid
39656000
Acceptance Date
2016-10-21
Acceptance Number
352016000378132
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
178718
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
49025.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
275197334
Document Type
N
Exchange Rate
2930.78
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-04
Invoice Number
LASE1601
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
10
Other Costs
305.29
Packaging Code
PC
Payment Date
2016-08-23
Payment Form
8
Payment Value
39656000
Preprinted Number
352016000378132
Subheadings
2
Tariff Base
143683336
Tariff Percentage
10.0
Tariff Subtotal
14368000
Tariff Total
14368000
User Type
23
Value Added Tax Base
158051336
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25288000
Value Added Tax Total
25288000
Verification Number
3

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