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Ge Lighting

Perfil de la empresa   United States

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25 US export shipments
US
50 South American shipments
Sudamerica

U.S. Export Customs records organized by company

25 U.S. Export shipments available for Ge Lighting
Fecha Expedidor Peso Containers
2015-05-12 Ge Lighting 13136 KG 2
2015-05-05 Ge Lighting 8755 KG 1
2015-04-14 Ge Lighting 10588 KG 1
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Contact information for Ge Lighting

 
Dirección
4521 HIGHWOODS PARKWAY SUITE 200 VA GLEN ALLEN
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575005120397
Shipment Date
2014-04-08
Filing Date
2014-04-08
Consignee
General Electric International Inc. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA AV CR 72 80 94 OF 1201
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Lighting
Shipper (Original Format)
GE LIGHTING 4880 COX ROAD, SUITE 200 GLEN ALLEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USMIA1639401797
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539229000
Goods Shipped
XXX XXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
5160.0
Item Quantity Unit
U
Gross Weight (kg)
156.04
Net Weight (kg)
155.36
Value of Goods, CIF (USD)
$1,343
Value of Goods, FOB (USD)
$1,264
Freight Cost
75.49
Freight Value
79.28
Insurance Cost
3.79
Total Tax Paid
882000
Acceptance Date
2014-04-08
Acceptance Number
482014000135808
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
70175
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1343.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
224856401
Document Type
N
Exchange Rate
1966.4
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-19
Invoice Number
3393717
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1433
Packaging Code
PK
Payment Date
2014-03-28
Payment Form
1
Payment Value
882000
Preprinted Number
482014000135808
Subheadings
2
Tariff Base
2641819
Tariff Percentage
15.0
Tariff Subtotal
396000
Tariff Total
396000
User Type
23
Value Added Tax Base
3037819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
486000
Value Added Tax Total
486000
Verification Number
8

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