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Supply Chain Intelligence about:

Distribuidora Lugor S A

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,246 South American shipments available for Distribuidora Lugor S A
日期 数据来源 供应商 详细信息
2025-04-25 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2025-04-22 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2025-04-22 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Distribuidora Lugor S A

 
地址
CR 59 C 132 41 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

See more goods shipped on Panjiva

Sample Bill of Lading

1,246 shipment records available

Bill of Lading Number
4517445
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Distribuidora Lugor S A
Consignee (Original Format)
DISTRIBUIDORA LUGOR S. A. S. CR 59 C 132 34
NIT ID (Original Format)
900266427
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Acumuladores Moura S.A.
Shipper (Original Format)
ACUMULADORES MOURA S/A - F12 RUA JOAO BEZERRA FILHO, 152
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SUA21914/25
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
8507100000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
1423.0
Item Quantity Unit
U
Gross Weight (kg)
25940.0
Net Weight (kg)
25643.5
Value of Goods, CIF (USD)
$78,054
Value of Goods, FOB (USD)
$73,053
Freight Cost
4950.0
Freight Value
5001.14
Insurance Cost
51.14
Total Tax Paid
82715000
Acceptance Date
2025-04-25
Acceptance Number
32025000863448
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457487
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
78054.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
453563429
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000863448
Import Type
1
Incomex Office
99
Invoice Date
2025-02-01
Invoice Number
0081090381-01
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2025-02-15
Payment Form
1
Payment Value
82715000
Preprinted Number
32025000863448
Subheadings
1
Tariff Base
337967920
Tariff Percentage
4.6
Tariff Subtotal
15547000
Tariff Total
15547000
User Type
23
Value Added Tax Base
353514920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67168000
Value Added Tax Total
67168000
Verification Number
7

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