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Supply Chain Intelligence about:

Grupo Lutec S A S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

103 South American shipments available for Grupo Lutec S A S
Fecha fuente de datos Proveedor Detalles
2021-08-24 Colombia Imports
GRUPO LUTEC S A S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX X XXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
2021-08-24 Colombia Imports
GRUPO LUTEC S A S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX X XXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
2021-10-21 Colombia Imports
GRUPO LUTEC S A S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXXXXXXX
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Contact information for Grupo Lutec S A S

 
Dirección
CR 19 70 A 33 CUNDINAMARCA
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
3703752
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Grupo Lutec S A S
Consignee (Original Format)
GRUPO LUTEC S A S CR 19 70 A 33
NIT ID (Original Format)
900491816
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cooper Lighting Solutions Llc
Shipper (Original Format)
COOPER LIGHTING SOLUTIONS 1121 HIGHWAY 74 SHOUT PEACHETREE CI
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
DACD25331
HS Code
9405109010
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX X XXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
221.23
Net Weight (kg)
199.11
Value of Goods, CIF (USD)
$5,329
Value of Goods, FOB (USD)
$4,873
Freight Cost
432.1
Freight Value
456.46
Insurance Cost
24.36
Total Tax Paid
3925000
Acceptance Date
2021-08-24
Acceptance Number
32021000966461
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733503
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5329.47
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
370273457
Document Type
R
Exchange Rate
3876.08
Flag Code
580
Identification Formula
3.2021000966461E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-11
Invoice Number
943408557
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50096713.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-08-11
Payment Form
1
Payment Value
3925000
Preprinted Number
32021000966461
Subheadings
2
Tariff Base
20657452
User Type
23
Value Added Tax Base
20657452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3925000
Value Added Tax Total
3925000
Verification Number
3