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Supply Chain Intelligence about:

Lumen Comercial Group

企业页面   United States

See Lumen Comercial Group's products and customers

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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。

471 South American shipments available for Lumen Comercial Group
日期 数据来源 客户 详细信息
2019-11-22 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXX
2019-11-22 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX X
2019-11-28 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 5 customers of Lumen Comercial Group

Contact information for Lumen Comercial Group

 
地址
8015 N.W. 29TH STREET MIAMI
 

 
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 76 - Aluminium and articles thereof
  5. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

See more goods shipped on Panjiva

Sample Bill of Lading

471 shipment records available

Bill of Lading Number
575010447709
Shipment Date
2019-11-22
Filing Date
2019-11-22
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED AV CL 100 19 54 P 12
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Lumen Comercial Group
Shipper (Original Format)
LUMEN COMERCIAL GROUP 8015 N.W. 29TH STREET
Carrier (Original Format)
NAVES S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5866351A
HS Code
9405401110
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1438.75
Net Weight (kg)
1294.85
Value of Goods, CIF (USD)
$39,895
Value of Goods, FOB (USD)
$39,084
Freight Cost
804.5
Freight Value
811.2
Insurance Cost
6.7
Total Tax Paid
26171000
Acceptance Date
2019-11-22
Acceptance Number
252019000026897
Annual License
2019
Bank Branch ID
251
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
20077
Customs Agent
91
Customs Code
C100
Customs Declaration
25
Customs Value
39894.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
333883163
Document Type
R
Exchange Rate
3452.67
Flag Code
434
Identification Formula
25201900002689
Import Type
99
Incomex Office
3
Invoice Date
2019-10-21
Invoice Number
1683
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
50196890
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
9
Payment Value
26171000
Preprinted Number
252019000026897
Subheadings
13
Tariff Base
137744097
User Type
23
Value Added Tax Base
137744097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26171000
Value Added Tax Total
26171000
Verification Number
6

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