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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。

4,335 South American shipments available for Osram Group
日期 数据来源 客户 详细信息
2025-07-30 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
2025-07-30 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
2025-07-30 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
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 26 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

6,627 shipment records available

Bill of Lading Number
4572918
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Distribuidora Lugor S. A. S.
Consignee (Original Format)
DISTRIBUIDORA LUGOR S. A. S. CL 128 A 46 36
NIT ID (Original Format)
900266427
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Osram Group
Shipper (Original Format)
OSRAM GmbH MARCEL-BREUER-STRASSE 4 80807
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
Thailand
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
EX21/2506/0123
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
8539291000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
7800.0
Item Quantity Unit
U
Gross Weight (kg)
65.34
Net Weight (kg)
54.82
Value of Goods, CIF (USD)
$3,957
Value of Goods, FOB (USD)
$3,932
Freight Cost
22.22
Freight Value
24.97
Insurance Cost
2.75
Total Tax Paid
4011000
Acceptance Date
2025-07-30
Acceptance Number
32025001380876
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
597049
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3956.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458638972
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001380876
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
413740484
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-06-24
Payment Form
1
Payment Value
4011000
Preprinted Number
32025001380876
Subheadings
7
Tariff Base
16077461
Tariff Percentage
5.0
Tariff Subtotal
804000
Tariff Total
804000
User Type
23
Value Added Tax Base
16881461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3207000
Value Added Tax Total
3207000
Verification Number
4

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