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Supply Chain Intelligence about:

Lutron

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,256 South American shipments available for Lutron
Fecha fuente de datos Clientes Detalles
2024-12-19 Colombia Imports
INGEAR PROYECTOS S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX
2025-02-24 Colombia Imports
INGEAR PROYECTOS S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX
2025-02-24 Colombia Imports
INGEAR PROYECTOS S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Lutron

 
Dirección
7200 SUTER ROAD COOPERSBURG, PA 18036
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

Sample Bill of Lading

1,257 shipment records available

Bill of Lading Number
575015096983
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Ingear Proyectos S.A.S.
Consignee (Original Format)
INGEAR PROYECTOS S.A.S. CL 32 D 66 C 43
NIT ID (Original Format)
900731239
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Lutron
Shipper (Original Format)
LUTRON 7200 SUTER ROAD COOPE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$323
Freight Cost
17.81
Freight Value
18.2
Insurance Cost
0.39
Total Tax Paid
457000
Acceptance Date
2024-12-19
Acceptance Number
902024000216173
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
575038
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
341.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
448607832
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
90202400021617.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
23650367
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-12-17
Payment Form
1
Payment Value
457000
Preprinted Number
902024000216173
Subheadings
2
Tariff Base
1479604
Tariff Percentage
10.0
Tariff Subtotal
148000
Tariff Total
148000
User Type
23
Value Added Tax Base
1627604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
8