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Supply Chain Intelligence about:

Luguer Colombia S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Luguer Colombia S.A.S
Origin Country/Region
  • United States
    215 shipments (48.5%)
  • Mexico
    101 shipments (22.8%)
  • Costa Rica
    73 shipments (16.5%)
  • China
    38 shipments (8.6%)
  • Singapore
    6 shipments (1.4%)
  • Germany
    3 shipments (0.7%)
  • Vietnam
    3 shipments (0.7%)
  • Ireland
    1 shipments (0.2%)
  • Sweden
    1 shipments (0.2%)
  • Switzerland
    1 shipments (0.2%)
  • Taiwan, China
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

443 South American shipments available for Luguer Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2017-08-30 Colombia Imports
LUGUER COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2017-08-09 Colombia Imports
LUGUER COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2017-08-17 Colombia Imports
LUGUER COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 13 suppliers of Luguer Colombia S.A.S

Contact information for Luguer Colombia S.A.S

 
Dirección
AV CL 80 69 70 BG 8 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 74 - Copper and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

443 shipment records available

Bill of Lading Number
575008150151
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Luguer Colombia S.A.S
Consignee (Original Format)
LUGUER COLOMBIA S.A.S AV CL 80 69 70 BG 8
NIT ID (Original Format)
900607270
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Commscope Technologies Llc
Shipper (Original Format)
COMMSCOPE TECHNOLOGIES LLC 1100 COMMSCOPE PLACE, SE PO BOX 172
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
MAP883462
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
8536700000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
7.68
Net Weight (kg)
6.01
Value of Goods, CIF (USD)
$30,290
Value of Goods, FOB (USD)
$30,060
Freight Cost
125.0
Freight Value
230.0
Insurance Cost
105.0
Total Tax Paid
17110000
Acceptance Date
2017-08-29
Acceptance Number
32017001318033
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
113633
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
30290.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
290413581
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001318033
Import Type
1
Incomex Office
99
Invoice Date
2017-08-22
Invoice Number
4103996727
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-25
Payment Form
1
Payment Value
17110000
Preprinted Number
32017001318033
Subheadings
1
Tariff Base
90051564
Total Paid
17110000
User Type
23
Value Added Tax Base
90051564
Value Added Tax Paid
17110000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17110000
Value Added Tax Total
17110000
Verification Number
9

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