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Supply Chain Intelligence about:

Lamp Colombia Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Lamp Colombia Sas
Origin Country/Region
  • Spain
    623 shipments (79.7%)
  • China
    69 shipments (8.8%)
  • United States
    32 shipments (4.1%)
  • Mexico
    15 shipments (1.9%)
  • Finland
    14 shipments (1.8%)
  • Austria
    8 shipments (1.0%)
  • Chile
    5 shipments (0.6%)
  • United Kingdom
    4 shipments (0.5%)
  • Italy
    3 shipments (0.4%)
  • Malaysia
    3 shipments (0.4%)
  • Germany
    2 shipments (0.3%)
  • Taiwan, China
    2 shipments (0.3%)
  • Czech Republic
    1 shipments (0.1%)
  • Hong Kong, China
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

782 South American shipments available for Lamp Colombia Sas
Fecha fuente de datos Proveedor Detalles
2018-02-19 Colombia Imports
LAMP COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX
2018-02-19 Colombia Imports
LAMP COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX
2018-02-16 Colombia Imports
LAMP COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 21 suppliers of Lamp Colombia Sas

Contact information for Lamp Colombia Sas

 
Dirección
CR 55 A 128 A 46 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

782 shipment records available

Bill of Lading Number
575008653151
Shipment Date
2018-02-19
Filing Date
2018-02-19
Consignee
Lamp Colombia Sas
Consignee (Original Format)
LAMP COLOMBIA SAS CR 55 A 128 A 46
NIT ID (Original Format)
900490727
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Future Electronics Corp.
Shipper (Original Format)
FUTURE ELECTRONICS CORP 41 EAST MAIN STREET BOLTON MA 01740
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
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
Air
Transport Document
EJ-11892
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX
Item Quantity
1766.0
Item Quantity Unit
U
Gross Weight (kg)
316.43
Net Weight (kg)
284.78
Value of Goods, CIF (USD)
$18,236
Value of Goods, FOB (USD)
$17,885
Freight Cost
308.06
Freight Value
350.98
Insurance Cost
42.92
Total Tax Paid
9881000
Acceptance Date
2018-02-19
Acceptance Number
32018000257255
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
729308
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18235.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
299497108
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
32018000257255
Import Type
1
Incomex Office
99
Invoice Date
2018-02-02
Invoice Number
444837
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-02-08
Payment Form
1
Payment Value
9881000
Preprinted Number
32018000257255
Subheadings
2
Tariff Base
52002962
User Type
23
Value Added Tax Base
52002962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9881000
Value Added Tax Total
9881000
Verification Number
4

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