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Supply Chain Intelligence about:

Luminotecnia Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

90 South American shipments available for Luminotecnia Ltda
Fecha fuente de datos Proveedor Detalles
2009-01-22 Colombia Imports
LUMINOTECNIA LTDA
XX XXXXXXXX X X XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXX XXX XX XXXXXX XX XXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXX
2008-12-02 Colombia Imports
LUMINOTECNIA LTDA
XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX X XXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
2008-12-18 Colombia Imports
LUMINOTECNIA LTDA
XX XXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXX XXXX XX XX XXXXXXX XXXXX XXXX XXXXXX XX XXXXXX X XXXXXXXXXXXXX XXXXXXX
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Contact information for Luminotecnia Ltda

 
Dirección
TV 23 93 20 OF 208 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 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
009000002545
Shipment Date
2009-01-22
Filing Date
2009-01-22
Consignee
Luminotecnia Ltda
Consignee (Original Format)
LUMINOTECNIA LTDA TV 23 93 20 OF 208
NIT ID (Original Format)
830111044
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vossloh Schwabe Iberica S.L.
Shipper (Original Format)
VOSSLOH-SCHWABE IBERICA S.L A EDIFICIO COLON AV DRASSANES 6 8 7 1
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ADUANAS HUBEMAR S.A S.I.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
STR-7001 3588
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
8504100000
Goods Shipped
XX XXXXXXXX X X XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXX XXX XX XXXXXX XX XXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
1177.0
Item Quantity Unit
U
Gross Weight (kg)
330.0
Net Weight (kg)
310.0
Value of Goods, CIF (USD)
$13,908
Value of Goods, FOB (USD)
$12,474
Freight Cost
1371.38
Freight Value
1433.75
Insurance Cost
62.37
Total Tax Paid
10450000
Acceptance Date
2009-01-21
Acceptance Number
32009000046561
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5381
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
13907.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
134476106
Document Type
N
Economic Activity
5134
Exchange Rate
2249.64
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-13
Invoice Number
9956918
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-01-15
Payment Form
1
Payment Value
10450000
Preprinted Number
32009000046561
Subheadings
1
Tariff Base
31286868
Tariff Paid
4693000
Tariff Percentage
15.0
Tariff Subtotal
4693000
Tariff Total
4693000
Total Paid
10450000
User ID
79
User Type
26
Value Added Tax Base
35979868
Value Added Tax Paid
5757000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5757000
Value Added Tax Total
5757000
Verification Number
5

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