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Supply Chain Intelligence about:

Beijing Luxram Lighting Ltd.

Company profile   China

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125 South American shipments
South America

Cleaned and organized South American shipments

125 South American shipments available for Beijing Luxram Lighting Ltd.
Date Data Source Customer Details
2008-01-22 Colombia Imports
INVESAKK LTDA
XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX
2008-01-22 Colombia Imports
INVESAKK LTDA
XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXX XX XXXXXXX XXXX XXX XXXXXX
2008-01-22 Colombia Imports
INVESAKK LTDA
XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX X
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Contact information for Beijing Luxram Lighting Ltd.

 
Address
FLOOR 10 EAST WING BUILDING NO 1 ZH BEIJING
 
 

Sample Bill of Lading

206 shipment records available

Bill of Lading Number
007100003433
Shipment Date
2008-01-22
Filing Date
2008-01-22
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Invesakk Ltda Nit 802014471 6
Consignee Domestic HQ
Invesakk Ltda Nit 802014471 6
Shipper
Beijing Luxram Lighting Ltd.
Shipper (Original Format)
BEIJING LUXRAM LIGHTING LTD. FLOOR 10 EAST WING BUILDING NO 1 ZH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANERA LOPEZ SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
3753A708111RAS
HS Code
8541409000
Goods Shipped
XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
719.92
Net Weight (kg)
719.92
Value of Goods, CIF (USD)
$3,997
Value of Goods, FOB (USD)
$2,250
Freight Cost
1745.38
Freight Value
1746.96
Insurance Cost
1.58
Total Tax Paid
1697016
Acceptance Date
2008-01-22
Acceptance Number
22008000009455
Bank Branch ID
196
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
58472
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
3996.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
115396559
Document Type
N
Economic Activity
5141
Exchange Rate
1947.6
Flag Code
827
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-30
Invoice Number
70961
Legal Representative Document
802000764
Legal Representative Name
S.I.A. ADUANERA LOPEZ SA
Municipality
8001.0
Number Packages
1620
Packaging Code
PK
Payment Date
2007-11-29
Payment Form
1
Payment Value
1697016
Preprinted Number
22008000009455
Subheadings
4
Tariff Base
7784479
Tariff Paid
389224
Tariff Percentage
5.0
Tariff Subtotal
389224
Tariff Total
389224
Total Paid
1697016
User ID
210
User Type
26
Value Added Tax Base
8173703
Value Added Tax Paid
1307792
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1307792
Value Added Tax Total
1307792