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Supply Chain Intelligence about:

Lumo Comercial 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。

61 South American shipments available for Lumo Comercial S.A.S
日期 数据来源 供应商 详细信息
2014-11-04 Colombia Imports
LUMO COMERCIAL S.A.S
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX X XX XX X
2014-11-04 Colombia Imports
LUMO COMERCIAL S.A.S
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX X X XX X
2014-11-04 Colombia Imports
LUMO COMERCIAL S.A.S
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX X X XX 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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Contact information for Lumo Comercial S.A.S

 
地址
CL 124 7 35 OF 701 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

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575005581361
Shipment Date
2014-11-04
Filing Date
2014-11-04
Consignee
Lumo Comercial S.A.S
Consignee (Original Format)
LUMO COMERCIAL S.A.S CL 124 7 35 OF 701
NIT ID (Original Format)
900610171
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lumicentro S A
Shipper (Original Format)
LUMICENTRO INTERNACIONAL, S.A. R.U.C. 22818-012-203542 D.V. 22
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
NO009729
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
9405910000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX X XX XX X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.5
Freight Value
0.51
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2014-11-04
Acceptance Number
32014001726396
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
60572
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
236608372
Document Type
N
Exchange Rate
2050.52
Flag Code
580
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-01
Invoice Number
103648
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2014-10-03
Payment Form
5
Payment Value
1000
Preprinted Number
32014001726396
Subheadings
4
Tariff Base
5700
Total Paid
1000
User Type
23
Value Added Tax Base
5700
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000