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Supply Chain Intelligence about:

Lgc Leather Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Lgc Leather Sas
Origin Country/Region
  • Italy
    30 shipments (29.7%)
  • Turkey
    22 shipments (21.8%)
  • Brazil
    15 shipments (14.9%)
  • Germany
    7 shipments (6.9%)
  • Spain
    7 shipments (6.9%)
  • France
    6 shipments (5.9%)
  • China
    4 shipments (4.0%)
  • Taiwan, China
    4 shipments (4.0%)
  • Venezuela
    2 shipments (2.0%)
  • Belgium
    1 shipments (1.0%)
  • India
    1 shipments (1.0%)
  • Pakistan
    1 shipments (1.0%)
  • South Africa
    1 shipments (1.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

101 South American shipments available for Lgc Leather Sas
Fecha fuente de datos Proveedor Detalles
2019-10-08 Colombia Imports
LGC LEATHER S.A.S.
XX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
2019-11-01 Colombia Imports
LGC LEATHER S.A.S.
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX
2019-12-13 Colombia Imports
LGC LEATHER S.A.S.
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lgc Leather Sas

 
Dirección
CALLE 58 D SUR 51 10 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575010325771
Shipment Date
2019-10-08
Filing Date
2019-10-08
Consignee
Lgc Leather Sas
Consignee (Original Format)
LGC LEATHER S.A.S. CALLE 58 D SUR 51 10
NIT ID (Original Format)
900609893
Consignee Class
P
Consignee Province
11
Shipper
Danese Srl
Shipper (Original Format)
DANESE SRL 36071 ARZIGNANO (VI) ITALY - VIA DI
Shipper Global HQ
Danese Maurizio Srl
Shipper Domestic HQ
Danese Maurizio Srl
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
HAWB1900010329
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
8453900000
Goods Shipped
XX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
229.0
Net Weight (kg)
206.1
Value of Goods, CIF (USD)
$7,441
Value of Goods, FOB (USD)
$6,913
Freight Cost
493.38
Freight Value
527.94
Insurance Cost
34.56
Total Tax Paid
4902000
Acceptance Date
2019-10-08
Acceptance Number
32019001650513
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
136592
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7440.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
329041317
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001650513
Import Type
1
Incomex Office
99
Invoice Date
2019-09-09
Invoice Number
190680
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-09-24
Payment Form
1
Payment Value
4902000
Preprinted Number
32019001650513
Subheadings
1
Tariff Base
25801267
User Type
23
Value Added Tax Base
25801267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4902000
Value Added Tax Total
4902000
Verification Number
8

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