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Lumileds Germany GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

327 South American shipments available for Lumileds Germany GmbH
Fecha fuente de datos Clientes Detalles
2022-04-19 Colombia Imports
COMERCIALIZADORA PARRALES S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX X
2022-04-19 Colombia Imports
COMERCIALIZADORA PARRALES S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX X
2022-04-19 Colombia Imports
COMERCIALIZADORA PARRALES S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX X
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Contact information for Lumileds Germany GmbH

 
Dirección
AMTSGERICHT AACHEN HRB 19283 AACHEN
 
 
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

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Sample Bill of Lading

327 shipment records available

Bill of Lading Number
575012281051
Shipment Date
2022-04-19
Filing Date
2022-04-19
Consignee
Comercializadora Parrales S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PARRALES S.A.S. KM 1 5 VIA CAVASA CONDOMINIO INDUSTR
NIT ID (Original Format)
800062191
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Lumileds Germany GmbH
Shipper (Original Format)
LUMILEDS GERMANY GMBH AACHEN, AMTSGERICHT HRB 19283
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMCTG2251405V
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
8539291000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX X
Item Quantity
25600.0
Item Quantity Unit
U
Gross Weight (kg)
117.68
Net Weight (kg)
105.9
Value of Goods, CIF (USD)
$5,109
Value of Goods, FOB (USD)
$5,026
Freight Cost
76.76
Freight Value
83.28
Insurance Cost
6.52
Total Tax Paid
4764000
Acceptance Date
2022-04-19
Acceptance Number
482022000231614
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
801812
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5108.85
Declaration Type
1
Deposit Code
14004
Destination Providence
76
Document Identifier
385698239
Document Type
N
Exchange Rate
3736.7
Flag Code
741
Identification Formula
4.8202200023161E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-23
Invoice Number
4917443355
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
76130.0
Number Packages
19
Packaging Code
PK
Payment Date
2022-03-24
Payment Form
1
Payment Value
4764000
Preprinted Number
482022000231614
Subheadings
5
Tariff Base
19090240
Tariff Percentage
5.0
Tariff Subtotal
955000
Tariff Total
955000
User Type
23
Value Added Tax Base
20045240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3809000
Value Added Tax Total
3809000
Verification Number
1

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