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Supply Chain Intelligence about:

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

829 South American shipments available for Lexmana S.A.S
Fecha fuente de datos Proveedor Detalles
2025-09-10 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX X
2025-09-10 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX X
2025-09-10 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX X
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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

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Sample Bill of Lading

829 shipment records available

Bill of Lading Number
575015950436
Shipment Date
2025-09-10
Filing Date
2025-09-10
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
Hangzhou Zhenlang Photoelectric Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHENLANG PHOTOELECTRIC TECHNOLOGY CO LTD FLOOR 11TH BLOSSOM BUILDING
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZSD25070437
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
9405421100
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
6800.0
Item Quantity Unit
U
Gross Weight (kg)
8383.5
Net Weight (kg)
8016.0
Value of Goods, CIF (USD)
$67,134
Value of Goods, FOB (USD)
$65,320
Freight Cost
1740.14
Freight Value
1813.91
Insurance Cost
73.77
Total Tax Paid
50908000
Acceptance Date
2025-09-10
Acceptance Number
32025001632997
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
704549
Customs Code
C100
Customs Declaration
3
Customs Value
67133.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27084
Destination Providence
25
Document Identifier
460461803
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001632997
Import Type
1
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
LEX004-2
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50132897.000000
Municipality
25214.0
Number Packages
9442
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
10
Payment Value
50908000
Preprinted Number
32025001632997
Subheadings
9
Tariff Base
267937477
User Type
23
Value Added Tax Base
267937477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50908000
Value Added Tax Total
50908000
Verification Number
4

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