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Supply Chain Intelligence about:

Ge Lighting

Company profile   United States

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1 US export shipment
US
367 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ge Lighting
Date Shipper Weight Containers
2014-03-01 Ge Lighting 41910 KG 5
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Contact information for Ge Lighting

 
Address
UNITED STATES OF AMERICA GLEN ALLEN VIRGINIA 23059
 
 
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 39 - Plastics and articles thereof

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Sample Bill of Lading

370 shipment records available

Bill of Lading Number
57500354
Shipment Date
2012-09-11
Filing Date
2012-09-11
Consignee
Caroil S.A. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA CL 113 7 80 TO A R OF 1001
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Lighting
Shipper (Original Format)
GE LIGHTING 100 EASTSHORE DRIVE, 2ND FLOOR
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OEH-9637
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
8539311000
Goods Shipped
XXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
10040.0
Item Quantity Unit
U
Gross Weight (kg)
1828.54
Net Weight (kg)
1827.18
Value of Goods, CIF (USD)
$13,569
Value of Goods, FOB (USD)
$12,851
Freight Cost
678.75
Freight Value
717.3
Insurance Cost
38.55
Total Tax Paid
8176000
Acceptance Date
2012-09-10
Acceptance Number
482012000401762
Annual License
2012
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
113230
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
13568.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
199886823
Document Type
R
Economic Activity
7421
Exchange Rate
1804.09
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-31
Invoice Number
2136894
Legal Representative Document
455094794
Legal Representative Name
IRIARTE MIRANDA ERIKA MARIA
License Number
21048099
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2012-08-02
Payment Form
1
Payment Value
8176000
Preprinted Number
482012000401762
Subheadings
5
Tariff Base
24478795
Tariff Paid
3672000
Tariff Percentage
15.0
Tariff Subtotal
3672000
Tariff Total
3672000
Total Paid
8176000
User Type
23
Value Added Tax Base
28150795
Value Added Tax Paid
4504000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4504000
Value Added Tax Total
4504000
Verification Number
3

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