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Supply Chain Intelligence about:

Luminos S.A.S

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。

117 South American shipments available for Luminos S.A.S
日期 数据来源 供应商 详细信息
2025-02-24 Colombia Imports
LUMINOS S.A.S
XXX XXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XX
2025-04-01 Colombia Imports
LUMINOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXX XX XXXXXX
2025-10-08 Colombia Imports
LUMINOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X
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

Graphic representation of supply chain of a sample company
See all 14 suppliers of Luminos S.A.S

Contact information for Luminos S.A.S

 
地址
CL 136 53 B 38 CUNDINAMARCA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  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

117 shipment records available

Bill of Lading Number
4483797
Filing Date
2025-02-24
Shipment Date
2025-02-24
Consignee
Luminos S.A.S
Consignee (Original Format)
LUMINOS S.A.S CL 136 53 B 38
NIT ID (Original Format)
900419344
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Jiepei Information Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU JIEPEI INFORMATION TECHNOLOGY CO LTD 12 TH FLOOR WEST NO 2 BUILDING XITI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
CCFNBBUE2401002
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXX XXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
740.0
Net Weight (kg)
707.1
Value of Goods, CIF (USD)
$11,266
Value of Goods, FOB (USD)
$11,027
Freight Cost
200.0
Freight Value
238.6
Insurance Cost
38.6
Total Tax Paid
8728000
Acceptance Date
2025-02-24
Acceptance Number
32025000361699
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372554
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11265.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
451494498
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
32025000361699.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-14
Invoice Number
G243866
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
44
Packaging Code
CT
Payment Date
2025-01-13
Payment Form
8
Payment Value
8728000
Preprinted Number
32025000361699
Subheadings
1
Tariff Base
45937383
User Type
23
Value Added Tax Base
45937383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8728000
Value Added Tax Total
8728000
Verification Number
6

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