Litus Colombia S.A.S., CR 67 84-31 BARRANQUILLA COLOMBIA TE3045489671 | Informe del Comprador — Panjiva
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Litus Colombia S.A.S.

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Cleaned and organized South American shipments

4 South American shipments available for Litus Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-06-17 Colombia Imports
LITUS COLOMBIA SAS
BQ19-0131-O / 3179-1 // PAG 2/4 . MERCANCÍA NUEVA // PRODUCTO=MESA DE NOCHE CON GAVETAS
2019-06-17 Colombia Imports
LITUS COLOMBIA SAS
BQ19-0131-O / 3179-1 // PAG 3/4 . MERCANCÍA NUEVA // PRODUCTO= ESCRITORIO DESARMADO, CON
2019-06-17 Colombia Imports
LITUS COLOMBIA SAS
BQ19-0131-O / 3179-1 // PAG 1/4 . MERCANCÍA NUEVA // PRODUCTO=CAMA PARA NIÑO CON FORMA
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Contact information for Litus Colombia S.A.S.

 
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CR 67 84-31 BARRANQUILLA COLOMBIA TE3045489671
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009964927
Filing Date
2019-06-17
Shipment Date
2019-05-17
Consignee
Litus Colombia S.A.S.
Consignee (Original Format)
LITUS COLOMBIA SAS CR 67 84 31
NIT ID (Original Format)
901140765
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Foshan Shuohao Furniture Ltd.
Shipper (Original Format)
FOSHAN SHUOHAO FURNITURE LIMITED GUANGXING ROAD, XIQIAO SCIENCE AND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
LML19030035
HS Code
9403500000
Goods Shipped
BQ19-0131-O / 3179-1 // PAG 2/4 . MERCANCÍA NUEVA // PRODUCTO=MESA DE NOCHE CON GAVETAS
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$208
Freight Cost
17.05
Freight Value
38.39
Insurance Cost
1.04
Total Tax Paid
307000
Acceptance Date
2019-05-31
Acceptance Number
872019000116475
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16193
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
246.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
323850622
Document Type
N
Exchange Rate
3368.76
Flag Code
580
Identification Formula
87201900011647
Import Type
1
Incomex Office
99
Invoice Date
2019-03-15
Invoice Number
20192269
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
12
Other Costs
20.3
Packaging Code
PK
Payment Date
2019-03-19
Payment Form
6
Payment Value
307000
Preprinted Number
872019000116475
Subheadings
4
Tariff Base
830938
Tariff Paid
125000
Tariff Percentage
15.0
Tariff Subtotal
125000
Tariff Total
125000
Total Paid
307000
User Type
23
Value Added Tax Base
955938
Value Added Tax Paid
182000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
8