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Supply Chain Intelligence about:

Luidor De Colombia S.A.S

Perfil de la empresa   Colombia

See Luidor De Colombia S.A.S's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Luidor De Colombia S.A.S
Origin Country/Region
  • Slovenia
    1 shipments (50.0%)
  • Spain
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Luidor De Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2012-03-26 Colombia Imports
LUIDOR DE COLOMBIA S.A.S
DO 009 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...009/2012 16/01/2012;EXTINTORES, INCLUSO CARG
2011-04-08 Colombia Imports
LUIDOR DE COLOMBIA S.A.S
BOG8538NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIO EXTERIOR,IMPORTACION EXENTA DE REGI
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Contact information for Luidor De Colombia S.A.S

 
Dirección
CR 48 26 SUR 181 LC 127 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003029028
Filing Date
2012-03-26
Shipment Date
2012-02-20
Consignee
Luidor De Colombia S.A.S
Consignee (Original Format)
LUIDOR DE COLOMBIA S.A.S CR 48 26 SUR 181 LC 127
NIT ID (Original Format)
900096336
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bonpet Systems D.O.O
Shipper (Original Format)
BONPET SYSTEMS, D.O.O PROIZVODNJA, TRGOVINA POZAMI INZENI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovenia
Transport Method
Air
Transport Document
857828155325
HS Code
8424100000
Goods Shipped
DO 009 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...009/2012 16/01/2012;EXTINTORES, INCLUSO CARG
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$917
Value of Goods, FOB (USD)
$40
Freight Cost
872.55
Freight Value
877.11
Insurance Cost
4.56
Total Tax Paid
445000
Acceptance Date
2012-03-23
Acceptance Number
32012000411100
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24640
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
916.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
192231947
Document Type
N
Exchange Rate
1761.02
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-16
Invoice Number
009/2012
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-02-14
Payment Form
1
Payment Value
445000
Preprinted Number
32012000411100
Subheadings
1
Tariff Base
1614204
Tariff Paid
161000
Tariff Percentage
10.0
Tariff Subtotal
161000
Tariff Total
161000
Total Paid
445000
User Type
23
Value Added Tax Base
1775204
Value Added Tax Paid
284000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
9