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Supply Chain Intelligence about:

Lampful Co., Ltd.

Company profile   China

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Top countries/regions supplied by Lampful Co., Ltd.
Destination Country/Region
  • Colombia
    797 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

797 South American shipments available for Lampful Co., Ltd.
Date Data Source Customer Details
2023-03-09 Colombia Imports
NEOLED SAS
XXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXX X XXXXXXXX XXXX
2023-03-09 Colombia Imports
NEOLED SAS
XXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXX X XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
2023-03-09 Colombia Imports
NEOLED SAS
XXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX
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Contact information for Lampful Co., Ltd.

 
Address
2902 ROOM,7 BUILDING MINGYUE ROAD N CHANGZHOU
 
 

Sample Bill of Lading

797 shipment records available

Bill of Lading Number
575013155372
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Neoled Sas
Consignee (Original Format)
NEOLED SAS CR 12 13 52 OF 111
NIT ID (Original Format)
900799909
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lampful Co., Ltd.
Shipper (Original Format)
LAMPFUL CO.,LIMITED 2902 ROOM,7 BUILDING,MINGYUE ROAD N
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
JNTQUE230117BOG
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXX X XXXXXXXX XXXX
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
5.96
Net Weight (kg)
5.36
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$22
Freight Cost
0.66
Freight Value
0.7
Insurance Cost
0.04
Total Tax Paid
41000
Acceptance Date
2023-03-09
Acceptance Number
32023000323943
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403540
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
407897347
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000323943.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
712-713
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
1917
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
1
Payment Value
41000
Preprinted Number
32023000323943
Subheadings
13
Tariff Base
110227
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
127227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
4