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Lenovo (Asia Pacific) Ltd. Sucursal Colombia

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Cleaned and organized South American shipments

846 South American shipments available for Lenovo (Asia Pacific) Ltd. Sucursal Colombia
Fecha fuente de datos Clientes Detalles
2023-05-20 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX
2023-05-20 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX
2023-05-20 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Lenovo (Asia Pacific) Ltd. Sucursal Colombia

 
Dirección
CALLE 99 NO 14-49, TORRE EAR PISO 5 BOGOTA
 
 

Sample Bill of Lading

846 shipment records available

Shipment Date
2023-05-20
Filing Date
2023-05-20
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lenovo (Asia Pacific) Ltd. Sucursal Colombia
Shipper (Original Format)
LENOVO (ASIA PACIFIC) LIMITED SUCURSAL COLOMBIA CALLE 99 #14-49 TORRE EAR PISO 5.BO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Colombia
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471410000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX
Item Quantity
644.0
Item Quantity Unit
U
Gross Weight (kg)
6938.0
Net Weight (kg)
4672.0
Value of Goods, CIF (USD)
$256,705
Value of Goods, FOB (USD)
$252,127
Freight Cost
3940.47
Freight Value
4577.81
Insurance Cost
35.13
Acceptance Date
2023-05-20
Acceptance Number
352023000217153
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
102526
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
256704.52
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
411723788
Document Type
N
Economic Activity
5125
Exchange Rate
4601.15
Flag Code
215
Identification Formula
35202300021715.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-25
Invoice Number
OV1211
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
49
Other Costs
602.21
Packaging Code
PK
Payment Form
1
Preprinted Number
352023000217153
Subheadings
1
Tariff Base
1181136002
User Type
23
Value Added Tax Base
1181136002
Verification Number
2

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