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Supply Chain Intelligence about:

Lumen S.A.S.

企业页面   Colombia

See Lumen S.A.S.'s products and suppliers

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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。

2,314 South American shipments available for Lumen S.A.S.
日期 数据来源 供应商 详细信息
2025-09-08 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXXXXXXXX
2025-09-08 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXXXXXXXX
2025-09-05 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXX
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 104 suppliers of Lumen S.A.S.

Contact information for Lumen S.A.S.

 
地址
CR 58 9 78 BOYACA
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,314 shipment records available

Bill of Lading Number
575016009875
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Lumen S.A.S.
Consignee (Original Format)
LUMEN S.A.S. CR 58 9 78
NIT ID (Original Format)
890940052
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Dialight Corp.
Shipper (Original Format)
DIALIGHT CORP DEPT 3656 PO BOX 123656 DALAS,TX 75
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
369-95434404
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405421900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
146.09
Net Weight (kg)
131.48
Value of Goods, CIF (USD)
$7,070
Value of Goods, FOB (USD)
$6,428
Freight Cost
632.86
Freight Value
641.74
Insurance Cost
8.88
Total Tax Paid
5361000
Acceptance Date
2025-09-08
Acceptance Number
902025000157329
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627018
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7069.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
460430159
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500015732
Import Type
1
Incomex Office
3
Invoice Date
2025-08-20
Invoice Number
661190
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
License Number
50157571.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
3
Payment Value
5361000
Preprinted Number
902025000157329
Subheadings
1
Tariff Base
28215170
User Type
23
Value Added Tax Base
28215170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5361000
Value Added Tax Total
5361000
Verification Number
5

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