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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。

2,327 South American shipments available for Lumen S.A.S.
日期 数据来源 供应商 详细信息
2025-10-01 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
2025-10-01 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
2025-10-01 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
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

See more goods shipped on Panjiva

Sample Bill of Lading

2,327 shipment records available

Bill of Lading Number
575016079141
Filing Date
2025-10-01
Shipment Date
2025-10-01
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
Epower Tech Co., Ltd.
Shipper (Original Format)
EPOWER TECH CO., LTD 302,BUILDING 6,HESHENG INDUSTRIAL P
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
AMIGL250332043A
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 XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
85.42
Net Weight (kg)
76.88
Value of Goods, CIF (USD)
$2,350
Value of Goods, FOB (USD)
$2,179
Freight Cost
167.68
Freight Value
170.63
Insurance Cost
2.95
Total Tax Paid
1741000
Acceptance Date
2025-10-01
Acceptance Number
352025001335799
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
831563
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2349.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
462476903
Document Type
R
Exchange Rate
3898.87
Flag Code
826
Identification Formula
35202500133579
Import Type
1
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
EP-YM250606068
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
License Number
50113755.000000
Municipality
5001.0
Number Packages
12
Packaging Code
CT
Payment Date
2025-08-12
Payment Form
8
Payment Value
1741000
Preprinted Number
352025001335799
Subheadings
2
Tariff Base
9161292
User Type
23
Value Added Tax Base
9161292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1741000
Value Added Tax Total
1741000
Verification Number
3

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