Love Collection S.A, ALLE 24 A NO 1N-19 PISO 3 | Informe del Comprador — Panjiva
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Love Collection S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

23 South American shipments available for Love Collection S.A
Fecha fuente de datos Proveedor Detalles
2012-07-17 Colombia Imports
LOVE COLLECTION S.A.
DO LL2IU043 DECLARACION 1 DE 1, FACTURA(S) 20120420, 1,008 UNIDAD TARJETAS SURTIDAS, E
2012-06-13 Colombia Imports
LOVE COLLECTION S.A.
DO LL2IA035 DECLARACION 1 DE 1, FACTURA(S) S0689/12, 1,440 UNIDAD MEDIUM BAGS SIZE
2012-06-13 Colombia Imports
LOVE COLLECTION S.A.
DO LL2IY078 DECLARACION 1 DE 1, FACTURA(S) 12031402, 119,968 UNIDAD NAMEDCARDS/CREDENCIALE
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Contact information for Love Collection S.A

 
Dirección
ALLE 24 A NO 1N-19 PISO 3
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
478
Filing Date
2012-07-17
Shipment Date
2012-07-17
Consignee
Love Collection S.A
Consignee (Original Format)
LOVE COLLECTION S.A. CL 24 A 1 N 19 P 3
NIT ID (Original Format)
805006569
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Yiwu China Small Commodities City Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG YIWU CHINA SMALL-COMMODITIES CITY TRADING CO., LTD 5TH FLOOR, G DISTRICT INTERNATIONAL
Shipper Ultimate Parent
#<SpCompany:0x0000002fb6d670>
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
IWCLO14745
HS Code
4909000000
Goods Shipped
DO LL2IU043 DECLARACION 1 DE 1, FACTURA(S) 20120420, 1,008 UNIDAD TARJETAS SURTIDAS, E
Item Quantity
66240.0
Item Quantity Unit
U
Gross Weight (kg)
1809.0
Net Weight (kg)
1718.55
Value of Goods, CIF (USD)
$7,266
Value of Goods, FOB (USD)
$6,676
Freight Cost
474.14
Freight Value
590.65
Insurance Cost
50.66
Total Tax Paid
4344000
Acceptance Date
2012-07-17
Acceptance Number
882012000067417
Bank Branch ID
815
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
9602
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
7266.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
196795602
Document Type
N
Exchange Rate
1790.12
Flag Code
215
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-20
Invoice Number
20120420
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
117
Other Costs
65.85
Packaging Code
PK
Payment Date
2012-06-05
Payment Form
8
Payment Value
4344000
Preprinted Number
882012000067417
Subheadings
1
Tariff Base
13007638
Tariff Paid
1951000
Tariff Percentage
15.0
Tariff Subtotal
1951000
Tariff Total
1951000
Total Paid
4344000
User Type
23
Value Added Tax Base
14958638
Value Added Tax Paid
2393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2393000
Value Added Tax Total
2393000
Verification Number
5