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Supply Chain Intelligence about:

Lumia Sas

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。

58 South American shipments available for Lumia Sas
日期 数据来源 供应商 详细信息
2021-11-19 Colombia Imports
LUMIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX
2021-11-19 Colombia Imports
LUMIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX
2022-04-25 Colombia Imports
LUMIA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX
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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Supply chain map

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See all 8 suppliers of Lumia Sas

Contact information for Lumia Sas

 
地址
CR 68 BIS 43 D 39 SUR CUNDINAMARCA
 

 
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 39 - Plastics and articles thereof
  3. 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
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
3759602
Shipment Date
2021-11-19
Filing Date
2021-11-19
Consignee
Lumia Sas
Consignee (Original Format)
LUMIA SAS CR 68 BIS 43 D 39 SUR
NIT ID (Original Format)
900891079
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Liaoning Alger Building Material Industrial Co., Ltd.
Shipper (Original Format)
LIAONING ALGER BUILDING MATERIAL INDUSTRIAL CO.,LTD Jinshui Kangqiao, Yingkou city,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
LSR15TJ2107754
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7016909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$208
Freight Cost
1.72
Freight Value
26.04
Insurance Cost
4.95
Total Tax Paid
172000
Acceptance Date
2021-11-19
Acceptance Number
32021001425420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
836451
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
234.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
378349811
Document Type
N
Exchange Rate
3875.38
Flag Code
249
Identification Formula
3.202100142542E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-14
Invoice Number
AG-20210514
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
19.37
Packaging Code
BT
Payment Date
2021-10-18
Payment Form
1
Payment Value
172000
Preprinted Number
32021001425420
Subheadings
5
Tariff Base
907304
User Type
23
Value Added Tax Base
907304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
1

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