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Ge Lighting Solutions Llc

企业页面   United States

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轻松使用贸易数据

7 美国出口货运
US
225 南美货运信息
南美

按公司排序的美国出口海关记录

7 U.S. Export shipments available for Ge Lighting Solutions Llc
日期 发货人 重量 集装箱
2015-03-26 Ge Lighting Solutions Llc 875 KG 1
2015-03-17 Ge Lighting Solutions Llc 3677 KG 1
2015-03-17 Ge Lighting Solutions Llc 5603 KG 2
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Contact information for Ge Lighting Solutions Llc

 
地址
1975 NOBLE RD 338E EAST CLEVERLAND OH 44112-6300
 

 
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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

689 shipment records available

Bill of Lading Number
575010366026
Shipment Date
2019-10-19
Filing Date
2019-10-19
Consignee
Signalight Sas
Consignee (Original Format)
SIGNALIGHT SAS CL 145 19 79 OF 602
NIT ID (Original Format)
901047046
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ge Lighting Solutions Llc
Shipper (Original Format)
CURRENT LIGHTING SOLUTIONS, LLC 1975 NOBLE ROAD OH 44112
Shipper Global HQ
Ge Lighting Solutions Llc.
Shipper Domestic HQ
Ge Lighting Solutions Llc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Mexico
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
ROY199225
HS Code
9405409010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXX XXXXXXXX XX
Item Quantity
259.0
Item Quantity Unit
U
Gross Weight (kg)
178.73
Net Weight (kg)
160.85
Value of Goods, CIF (USD)
$5,721
Value of Goods, FOB (USD)
$5,533
Freight Cost
168.69
Freight Value
188.85
Insurance Cost
20.16
Total Tax Paid
3760000
Acceptance Date
2019-10-19
Acceptance Number
32019001707150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145475
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5721.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
330122214
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
32019001707150
Import Type
1
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
6100111604
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-10-16
Payment Form
8
Payment Value
3760000
Preprinted Number
32019001707150
Subheadings
3
Tariff Base
19787212
User Type
23
Value Added Tax Base
19787212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3760000
Value Added Tax Total
3760000
Verification Number
2

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