MENU

Supply Chain Intelligence about:

High Lights S.A.

Company profile   Colombia

See High Lights S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1,319 South American shipments available for High Lights S.A.
Date Data Source Supplier Details
2025-06-21 Colombia Imports
HIGH LIGHTS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2025-06-21 Colombia Imports
HIGH LIGHTS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XX
2025-06-21 Colombia Imports
HIGH LIGHTS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for High Lights S.A.

 
Address
CRA 33 NO 19-60 CUNDINAMARCA
 
 
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 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

1,319 shipment records available

Bill of Lading Number
4553096
Shipment Date
2025-06-21
Filing Date
2025-06-21
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A.S CR 33 19 60
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Oy Lival Ab
Shipper (Original Format)
OY LIVAL AB P.O. BOX 31 04131
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Truck
Transport Document
DELE250400201
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
8544491090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1893.19
Item Quantity Unit
KG
Gross Weight (kg)
2103.54
Net Weight (kg)
1893.19
Value of Goods, CIF (USD)
$23,271
Value of Goods, FOB (USD)
$22,953
Freight Cost
315.67
Freight Value
317.97
Insurance Cost
2.3
Total Tax Paid
18434000
Acceptance Date
2025-06-21
Acceptance Number
32025001183947
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540101
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
23270.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
456967026
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001183947
Import Type
1
Incomex Office
3
Invoice Date
2025-05-06
Invoice Number
730666
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50110521.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
99
Payment Value
18434000
Preprinted Number
32025001183947
Subheadings
3
Tariff Base
97019032
User Type
23
Value Added Tax Base
97019032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18434000
Value Added Tax Total
18434000
Verification Number
4