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Supply Chain Intelligence about:

Lego

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Lego
Destination Country/Region
  • India
    288 shipments (94.1%)
  • Pakistan
    14 shipments (4.6%)
  • Ecuador
    2 shipments (0.7%)
  • Bolivia
    1 shipments (0.3%)
  • Colombia
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Lego
Fecha fuente de datos Clientes Detalles
2007-03-27 Colombia Imports
ORO Y ARTE EMPRESA UNIPERSONAL E.U.
XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Lego

 
Dirección
KHFJHG MCENZA
 
 

Sample Bill of Lading

348 shipment records available

Bill of Lading Number
007000008582
Shipment Date
2007-03-27
Filing Date
2007-03-27
Consignee
Oro Y Arte Empresa Unipersonal E.U.
Consignee (Original Format)
ORO Y ARTE EMPRESA UNIPERSONAL E.U. CL 64 A 17A 119 BRR LA CEIBA
NIT ID (Original Format)
804003221
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lego
Shipper (Original Format)
LEGOR GROUP SRL KHFJHG
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
074-62731933
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7110390000
Goods Shipped
XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
4.16
Item Quantity Unit
KG
Gross Weight (kg)
9.74
Net Weight (kg)
4.16
Value of Goods, CIF (USD)
$8,833
Value of Goods, FOB (USD)
$8,288
Freight Cost
454.01
Freight Value
544.82
Insurance Cost
90.81
Total Tax Paid
4176323
Acceptance Date
2007-03-27
Acceptance Number
32007100237323
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
105183
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8832.59
Declaration Type
1
Deposit Code
4801
Destination Providence
68
Document Identifier
104425623
Document Type
N
Exchange Rate
2168.95
Flag Code
573
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-27
Invoice Number
A11-305
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2007-02-28
Payment Form
1
Payment Value
4176323
Preprinted Number
32007100237323
Subheadings
2
Tariff Base
19157446
Tariff Paid
957872
Tariff Percentage
5.0
Tariff Subtotal
957872
Tariff Total
957872
Total Paid
4176323
User ID
491
User Type
26
Value Added Tax Base
20115318
Value Added Tax Paid
3218451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3218451
Value Added Tax Total
3218451