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Supply Chain Intelligence about:

Luzmar International Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Luzmar International Ltda
Origin Country/Region
  • China
    50 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Luzmar International Ltda
Fecha fuente de datos Proveedor Detalles
2021-06-29 Colombia Imports
LUZMAR INTERNACIONAL LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
2022-07-11 Colombia Imports
LUZMAR INTERNACIONAL LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXX
2022-10-26 Colombia Imports
LUZMAR INTERNACIONAL LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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See all 6 suppliers of Luzmar International Ltda

Contact information for Luzmar International Ltda

 
Dirección
CL 8 A 37 A 09 OF 310 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. 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
  5. 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

50 shipment records available

Bill of Lading Number
3670048
Shipment Date
2021-06-29
Filing Date
2021-06-29
Consignee
Luzmar International Ltda
Consignee (Original Format)
LUZMAR INTERNACIONAL LTDA CL 8 A 37 A 09 OF B 4024
NIT ID (Original Format)
830502207
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Red Cotton Imp. & Exp. Co., Ltd.
Shipper (Original Format)
GUANGZHOU RED COTTON IMPORT & EXPORT CO LTD RM 1102-1 363 DONGFENG ZHONG RD
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE210400628
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
4770.0
Net Weight (kg)
4770.0
Value of Goods, CIF (USD)
$19,013
Value of Goods, FOB (USD)
$10,560
Freight Cost
8400.0
Freight Value
8452.8
Insurance Cost
52.8
Total Tax Paid
26416000
Acceptance Date
2021-06-29
Acceptance Number
32021000726576
Annual License
2021
Bank Branch ID
46
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
626
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
19012.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
365733414
Document Type
R
Exchange Rate
3770.35
Flag Code
169
Identification Formula
3.2021000726576E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-27
Invoice Number
RC21-STM01
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50070505.000000
Municipality
11001.0
Number Packages
183
Packaging Code
BT
Payment Date
2021-05-14
Payment Form
1
Payment Value
26416000
Preprinted Number
32021000726576
Subheadings
1
Tariff Base
71684910
Tariff Paid
10753000
Tariff Percentage
15.0
Tariff Subtotal
10753000
Tariff Total
10753000
Total Paid
26416000
User Type
23
Value Added Tax Base
82437910
Value Added Tax Paid
15663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15663000
Value Added Tax Total
15663000
Verification Number
9

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