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Supply Chain Intelligence about:

Luvaga S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Luvaga S.A.S.
Origin Country/Region
  • United States
    357 shipments (50.1%)
  • United Kingdom
    257 shipments (36.0%)
  • China
    61 shipments (8.6%)
  • Germany
    24 shipments (3.4%)
  • France
    4 shipments (0.6%)
  • Vietnam
    3 shipments (0.4%)
  • Ireland
    2 shipments (0.3%)
  • Philippines
    2 shipments (0.3%)
  • Hong Kong, China
    1 shipments (0.1%)
  • Italy
    1 shipments (0.1%)
  • Taiwan, China
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

713 South American shipments available for Luvaga S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-04-24 Colombia Imports
LUVAGA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
2023-04-24 Colombia Imports
LUVAGA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
2023-04-24 Colombia Imports
LUVAGA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 29 suppliers of Luvaga S.A.S.

Contact information for Luvaga S.A.S.

 
Dirección
CR 71 126 03 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 96 - Miscellaneous manufactured articles
  4. 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
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

713 shipment records available

Bill of Lading Number
575013318532
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Luvaga S.A.S.
Consignee (Original Format)
LUVAGA S.A.S. CR 71 126 03
NIT ID (Original Format)
800009973
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Domino Amjet Inc.
Shipper (Original Format)
DOMINO AMJET INC 4321 LEE AVENUE GURNEE, IL 60031
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
United States
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
AIS 10004090
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
253.94
Item Quantity Unit
KG
Gross Weight (kg)
280.0
Net Weight (kg)
253.94
Value of Goods, CIF (USD)
$29,830
Value of Goods, FOB (USD)
$29,146
Freight Cost
630.25
Freight Value
684.25
Insurance Cost
54.0
Total Tax Paid
25074000
Acceptance Date
2023-04-23
Acceptance Number
32023000546289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456444
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
29829.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409879880
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000546289.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
80633611
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
5
Payment Value
25074000
Preprinted Number
32023000546289
Subheadings
4
Tariff Base
131967986
User Type
23
Value Added Tax Base
131967986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25074000
Value Added Tax Total
25074000
Verification Number
2

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