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Lexmana 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

800 South American shipments available for Lexmana S.A.S
Fecha fuente de datos Proveedor Detalles
2025-04-28 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXX
2025-04-28 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXX
2025-04-28 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lexmana S.A.S

 
Dirección
AUT MEDELLIN KM 2 PUNTO 5 PAR INDUSTRIA ARAUCA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

800 shipment records available

Bill of Lading Number
575015442133
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Lexmana S.A.S
Consignee (Original Format)
LEXMANA S.A.S AUT MEDELLIN KM 2 PUNTO 5 PAR INDUSTRIA
NIT ID (Original Format)
900084363
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Changzhou Hua Er Rui International Trade Co., Ltd.
Shipper (Original Format)
CHANGZHOU HUA ER RUI INTERNATIONAL TRADE CO LTD MID-HUAIDE STREET,CHANGZHOU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNFE250200061
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
16340.0
Item Quantity Unit
U
Gross Weight (kg)
3989.5
Net Weight (kg)
3254.0
Value of Goods, CIF (USD)
$13,891
Value of Goods, FOB (USD)
$13,035
Freight Cost
741.13
Freight Value
856.16
Insurance Cost
15.15
Total Tax Paid
11282000
Acceptance Date
2025-04-28
Acceptance Number
32025000869301
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
325408
Customs Code
C100
Customs Declaration
3
Customs Value
13891.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27084
Destination Providence
25
Document Identifier
453659505
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000869301
Import Type
1
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
2024H1105T-3
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50074894.000000
Municipality
25214.0
Number Packages
504
Other Costs
99.88
Packaging Code
CT
Payment Date
2025-02-21
Payment Form
10
Payment Value
11282000
Preprinted Number
32025000869301
Subheadings
2
Tariff Base
59378736
User Type
23
Value Added Tax Base
59378736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11282000
Value Added Tax Total
11282000
Verification Number
8