Luminotas Sas, CL 108 45 30 TO 2 OF 1008 CUNDINAMARCA | Informe del Comprador — Panjiva
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Luminotas Sas

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Luminotas Sas
Fecha fuente de datos Proveedor Detalles
2016-07-28 Colombia Imports
LUMINOTAS SAS
DO 032016000787 DECLARACION(1-1) FACTURA: 2016-013 FECHA: 2016-06-02 . CANT (14500) U PROD
2016-10-15 Colombia Imports
LUMINOTAS SAS
DO 032016001362 DECLARACION(1-1) FACTURA: WSHE1603C FECHA: 2016-08-20 . CANT (1520) SET LE
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Contact information for Luminotas Sas

 
Dirección
CL 108 45 30 TO 2 OF 1008 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007103502
Filing Date
2016-07-28
Shipment Date
2016-07-26
Consignee
Luminotas Sas
Consignee (Original Format)
LUMINOTAS SAS CL 108 45 30 TO 2 OF 1008
NIT ID (Original Format)
900973577
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fair Trade Chiang Mai Co., Ltd.
Shipper (Original Format)
FAIR TRADE CHIANG MAI CO LTD 172/1 M8, T.KHILEK, A-MAERIM, CHIAN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
BKBUN1606010
HS Code
9405990000
Goods Shipped
DO 032016000787 DECLARACION(1-1) FACTURA: 2016-013 FECHA: 2016-06-02 . CANT (14500) U PROD
Item Quantity
92000.0
Item Quantity Unit
U
Gross Weight (kg)
644.0
Net Weight (kg)
579.6
Value of Goods, CIF (USD)
$15,100
Value of Goods, FOB (USD)
$12,420
Freight Cost
2600.0
Freight Value
2680.0
Insurance Cost
80.0
Total Tax Paid
14770000
Acceptance Date
2016-07-28
Acceptance Number
352016000252869
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
159999
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15100.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
268722446
Document Type
N
Exchange Rate
2928.67
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-02
Invoice Number
2016-013
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
920
Packaging Code
CT
Payment Date
2016-06-21
Payment Form
8
Payment Value
14770000
Preprinted Number
352016000252869
Subheadings
1
Tariff Base
44222917
Tariff Percentage
15.0
Tariff Subtotal
6633000
Tariff Total
6633000
User Type
23
Value Added Tax Base
50855917
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8137000
Value Added Tax Total
8137000
Verification Number
5