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Supply Chain Intelligence about:

Lazer Electronic S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

143 South American shipments available for Lazer Electronic S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-04-28 Colombia Imports
LAZER ELECTRONIC S.A.S.
XXX XXXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX
2023-04-28 Colombia Imports
LAZER ELECTRONIC S.A.S.
XXX XXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX
2023-04-28 Colombia Imports
LAZER ELECTRONIC S.A.S.
XXX XXXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lazer Electronic S.A.S.

 
Dirección
CR 20 14 48 CUNDINAMARCA
 
 

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
123927
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Lazer Electronic S.A.S.
Consignee (Original Format)
LAZER ELECTRONIC S.A.S. CR 20 14 48 P 3
NIT ID (Original Format)
901189543
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Desheng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU DESHENG IMPORT AND EXPORT CO., LTD ROOM 802 UNIT 1 BUILDING 3 JINCHENG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU8036207360
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
235.4
Net Weight (kg)
223.63
Value of Goods, CIF (USD)
$729
Value of Goods, FOB (USD)
$505
Freight Cost
223.79
Freight Value
224.29
Insurance Cost
0.5
Total Tax Paid
628000
Acceptance Date
2023-04-28
Acceptance Number
12023000007717
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
23393
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
728.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
11
Document Identifier
410012958
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
12023000007717.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
YW023
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
862
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
8
Payment Value
628000
Preprinted Number
12023000007717
Subheadings
21
Tariff Base
3305767
User Type
23
Value Added Tax Base
3305767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
628000
Value Added Tax Total
628000
Verification Number
4