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Supply Chain Intelligence about:

Lenovo Enterprise Solutions (Singapore) Pte., Ltd.

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

5,427 South American shipments available for Lenovo Enterprise Solutions (Singapore) Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2023-06-01 Colombia Imports
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
2023-06-01 Colombia Imports
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
2023-06-01 Colombia Imports
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 30 customers of Lenovo Enterprise Solutions (Singapore) Pte., Ltd.

Contact information for Lenovo Enterprise Solutions (Singapore) Pte., Ltd.

 
Dirección
151 LORONG CHUAN SINGAPORE, SINGAPO LORONG CHUAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. 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
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

5,709 shipment records available

Bill of Lading Number
575013438661
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Lenovo Global Technology (Asia Pacific) Ltd. Sucursal Col
Consignee (Original Format)
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL CL 99 14 49 TO EAR P 5
NIT ID (Original Format)
901021590
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lenovo Enterprise Solutions (Singapore) Pte., Ltd.
Shipper (Original Format)
LENOVO ENTERPRISE SOLUTIONS (SINGAPORE) PTE. LTD 151,LORONG CHUAN, #02-01
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
9578686106
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 XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$98
Freight Cost
9.23
Freight Value
9.31
Insurance Cost
0.08
Total Tax Paid
91000
Acceptance Date
2023-06-01
Acceptance Number
32023000741642
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
77716
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
107.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
412222558
Document Type
N
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000741642.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
6180027277
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2023-05-22
Payment Form
3
Payment Value
91000
Preprinted Number
32023000741642
Subheadings
4
Tariff Base
479049
Total Paid
91000
User Type
23
Value Added Tax Base
479049
Value Added Tax Paid
91000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
3

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