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Supply Chain Intelligence about:

Osram Group

企业页面   Germany

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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。

4,369 South American shipments available for Osram Group
日期 数据来源 客户 详细信息
2025-10-17 Colombia Imports
CINE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
2025-10-10 Colombia Imports
CHOHO COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX X X X XX XX XXXXXXXX XXXXXXXXX XX XXXXXXX XX XX
2025-10-27 Colombia Imports
ROYAL SUMINISTROS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XX XXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 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

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See all 27 customers of Osram Group

Contact information for Osram Group

 
地址
MARCEL-BREUER-STRASSE 6 MUNICH, BAYERN (BAVARIA) 80807
 

 
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 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
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 70 - Glass and glassware
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

6,738 shipment records available

Bill of Lading Number
4625552
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S.A.S. CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cine Colombia S.A. C/O Consimex
Consignee Domestic HQ
Cine Colombia S.A. C/O Consimex
Shipper
Osram Group
Shipper (Original Format)
OSRAM GmbH Marcel-Breuer-Strasse 4 80807 Münch
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
CFR20179213
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539410000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
387.0
Net Weight (kg)
116.1
Value of Goods, CIF (USD)
$99,044
Value of Goods, FOB (USD)
$95,112
Freight Cost
3883.18
Freight Value
3932.18
Insurance Cost
49.0
Total Tax Paid
73297000
Acceptance Date
2025-10-17
Acceptance Number
32025001840223
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
815788
Customs Code
C200
Customs Declaration
3
Customs Value
99043.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
463227406
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001840223
Import Type
1
Incomex Office
99
Invoice Date
2025-09-01
Invoice Number
413761595
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-10-01
Payment Form
1
Payment Value
73297000
Preprinted Number
32025001840223
Subheadings
1
Tariff Base
385774572
User Type
23
Value Added Tax Base
385774572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73297000
Value Added Tax Total
73297000
Verification Number
4

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