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Supply Chain Intelligence about:

Lenovo Global Technology (United States) Inc.

Company profile   United States

See Lenovo Global Technology (United States) Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Lenovo Global Technology (United States) Inc.
Destination Country/Region
  • Colombia
    86 shipments (100.0%)

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Cleaned and organized South American shipments

86 South American shipments available for Lenovo Global Technology (United States) Inc.
Date Data Source Customer Details
2023-03-17 Colombia Imports
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
2023-03-30 Colombia Imports
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
2023-03-30 Colombia Imports
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
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See 1 customer of Lenovo Global Technology (United States) Inc.

Contact information for Lenovo Global Technology (United States) Inc.

 
Address
8001 DEVELOPMENT DRIVE MORRISVILLE CAROLINA DEL NORTE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575013222069
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Lenovo Global Technology (Asia Pacific) Ltd. Sucursal Col
Consignee (Original Format)
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL CL 99 14 49 TO EAR P 5
NIT ID (Original Format)
901021590
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lenovo Global Technology (United States) Inc.
Shipper (Original Format)
LENOVO GLOBAL TECHNOLOGY (UNITED STATES) INC. 8001 DEVELOPMENT DRIVE MORRISVILLE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5093478972
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$3,160
Value of Goods, FOB (USD)
$3,117
Freight Cost
40.52
Freight Value
43.02
Insurance Cost
2.5
Total Tax Paid
2851000
Acceptance Date
2023-03-17
Acceptance Number
32023000371373
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
75542
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3159.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
408397203
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000371373.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
8969277169
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-03-08
Payment Form
99
Payment Value
2851000
Preprinted Number
32023000371373
Subheadings
1
Tariff Base
15003803
Total Paid
2851000
User Type
23
Value Added Tax Base
15003803
Value Added Tax Paid
2851000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2851000
Value Added Tax Total
2851000
Verification Number
1

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