Light Gel Ltda, CL 29 CR 76 A 18 IN 401 BOYACA | Informe del Comprador — Panjiva
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Light Gel Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Light Gel Ltda
Fecha fuente de datos Proveedor Detalles
2013-08-28 Colombia Imports
LIGHT GEL LTDA
DO 21020080083 DECLARACION(1-1) PRODUCTO: LAMINADO EN BOBINA MARCA: NO APLICA. REF: NO APL
2015-06-10 Colombia Imports
LIGHT GEL LTDA
DO 20020050345-001 DECLARACION(1-1) PRODUCTO: LAMINADO EN BOBINA, COMPOSICION: 13% PLASTIC
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Contact information for Light Gel Ltda

 
Dirección
CL 29 CR 76 A 18 IN 401 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004577041
Filing Date
2013-08-28
Shipment Date
2013-08-24
Consignee
Light Gel Ltda
Consignee (Original Format)
LIGHT GEL LTDA CL 29 CR 76 A 18 IN 401
NIT ID (Original Format)
811037790
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Amcor Flexibles Italia Srl
Shipper (Original Format)
AMCOR FLEXIBLES ITALIA S.R.L. VIA DALMASTRO 2, 36030
Shipper Ultimate Parent
#<SpCompany:0x00559321b9b220>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
01/13/301383
HS Code
3921909000
Goods Shipped
DO 21020080083 DECLARACION(1-1) PRODUCTO: LAMINADO EN BOBINA MARCA: NO APLICA. REF: NO APL
Item Quantity
387.1
Item Quantity Unit
KG
Gross Weight (kg)
454.5
Net Weight (kg)
387.1
Value of Goods, CIF (USD)
$8,909
Value of Goods, FOB (USD)
$8,576
Freight Cost
160.62
Freight Value
333.04
Insurance Cost
77.42
Total Tax Paid
4726000
Acceptance Date
2013-08-28
Acceptance Number
482013000344753
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17083
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8909.02
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
214608183
Document Type
N
Exchange Rate
1921.99
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-31
Invoice Number
6391305348
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
95.0
Packaging Code
YY
Payment Date
2013-08-09
Payment Form
8
Payment Value
4726000
Preprinted Number
482013000344753
Subheadings
1
Tariff Base
17123047
Tariff Paid
1712000
Tariff Percentage
10.0
Tariff Subtotal
1712000
Tariff Total
1712000
Total Paid
4726000
User Type
23
Value Added Tax Base
18835047
Value Added Tax Paid
3014000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3014000
Value Added Tax Total
3014000