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Led Logistics Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Led Logistics Sas
Fecha fuente de datos Proveedor Detalles
2020-05-13 Colombia Imports
LED LOGISTICS SAS
XXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXX
2020-05-13 Colombia Imports
LED LOGISTICS SAS
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXX
2020-05-13 Colombia Imports
LED LOGISTICS SAS
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXX
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Contact information for Led Logistics Sas

 
Dirección
CR 51 2 A 86 BRR EL CRISTAL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 69 - Ceramic products
  4. HS 72 - Iron and steel
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575010842121
Shipment Date
2020-05-13
Filing Date
2020-05-13
Consignee
Led Logistics Sas
Consignee (Original Format)
LED LOGISTICS SAS CR 51 2 A 86 BRR EL CRISTAL
NIT ID (Original Format)
901106209
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Haining Lingrui Trade Co., Ltd.
Shipper (Original Format)
HAINING LINGRUI TRADE CO LTD UNIT 1 BUILDING 17 NO. 305 XINYUNA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143099336448
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXX
Item Quantity
4024.0
Item Quantity Unit
U
Gross Weight (kg)
21700.0
Net Weight (kg)
21549.0
Value of Goods, CIF (USD)
$7,062
Value of Goods, FOB (USD)
$5,634
Freight Cost
1400.0
Freight Value
1428.17
Insurance Cost
28.17
Total Tax Paid
8563000
Acceptance Date
2020-05-13
Acceptance Number
352020000170996
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
249438
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7061.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
343546347
Document Type
N
Exchange Rate
3924.54
Flag Code
741
Identification Formula
35202000017099
Import Type
1
Incomex Office
99
Invoice Date
2020-02-18
Invoice Number
LR20PT021806
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
503
Packaging Code
PK
Payment Date
2020-04-09
Payment Form
1
Payment Value
8563000
Preprinted Number
352020000170996
Subheadings
1
Tariff Base
27714199
Tariff Paid
2771000
Tariff Percentage
10.0
Tariff Subtotal
2771000
Tariff Total
2771000
Total Paid
8563000
User Type
23
Value Added Tax Base
30485199
Value Added Tax Paid
5792000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5792000
Value Added Tax Total
5792000
Verification Number
7

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