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Supply Chain Intelligence about:

Ge Lighting

Company profile   United States

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3 US export shipments
US
70 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Ge Lighting
Date Shipper Weight Containers
2011-03-26 Ge Lighting 3207 KG 1
2010-05-22 Ge Lighting 3236 KG 1
2009-07-25 Ge Lighting 3006 KG 1
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Contact information for Ge Lighting

 
Address
4521 HIGHWOODS PARKWAY SUITE 200 VA GLEN ALLEN
 
 
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 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  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

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575000531030
Shipment Date
2009-07-03
Filing Date
2009-07-03
Consignee
Soporte A La Ingenieria Ltda
Consignee (Original Format)
SOPORTE A LA INGENIERIA LTDA SIL CR 1 39 15
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ge Lighting
Shipper (Original Format)
GE LIGHTING 4521 HIGHWOODS PARKEWAY SUITE 200
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. UNIFRONTERAS LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0019617
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
8539320000
Goods Shipped
XXX XXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXX XXX XXXXX XXXXXX XXX XXXXX XXX XXXXXXX
Item Quantity
1110.0
Item Quantity Unit
U
Gross Weight (kg)
469.0
Net Weight (kg)
356.46
Value of Goods, CIF (USD)
$13,347
Value of Goods, FOB (USD)
$12,159
Freight Cost
745.29
Freight Value
1187.56
Insurance Cost
60.8
Total Tax Paid
11450000
Acceptance Date
2009-07-03
Acceptance Number
352009000098558
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
70124
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13346.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
141879712
Document Type
N
Economic Activity
5249
Exchange Rate
2188.5
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-01
Invoice Number
8296497
Legal Representative Document
860502749
Legal Representative Name
S.I.A. UNIFRONTERAS LTDA
Municipality
76109.0
Number Packages
5
Other Costs
381.47
Packaging Code
BT
Payment Date
2009-06-14
Payment Form
5
Payment Value
11450000
Preprinted Number
352009000098558
Subheadings
1
Tariff Base
29209603
Tariff Paid
5842000
Tariff Percentage
20.0
Tariff Subtotal
5842000
Tariff Total
5842000
Total Paid
11450000
User ID
219
User Type
3
Value Added Tax Base
35051603
Value Added Tax Paid
5608000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5608000
Value Added Tax Total
5608000
Verification Number
5