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Supply Chain Intelligence about:

Lenovo

Company profile   Singapore

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Cleaned and organized South American shipments

671 South American shipments available for Lenovo
Date Data Source Customer Details
2017-06-07 Colombia Imports
MAKRO COMPUTO S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXX XXXX XXXXXXXX XX XX XXXXXXX
2022-04-27 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XXX XXXXXXXX X XXXXXXXX XXXXXXXXXX XX
2022-04-27 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXX
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Contact information for Lenovo

 
Address
PTE LTD, 151 LORONG CHUAN, #02-01, SINGAPORE
 
 
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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 83 - Metal; miscellaneous products of base metal
  5. 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

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Sample Bill of Lading

671 shipment records available

Bill of Lading Number
575007896585
Shipment Date
2017-06-07
Filing Date
2017-06-07
Consignee
Makro Computo S.A.
Consignee (Original Format)
MAKRO COMPUTO S.A. KM 2 (!) PUNTO 5 VIA COTA BG 1 Y 2 PAR I
NIT ID (Original Format)
800200336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Lenovo
Shipper (Original Format)
LENOVO Pte Ltd, 151 Lorong Chuan, #02-01,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MAKRO COMPUTO S.A. UAP 179
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
Singapore
Transport Method
Air
Transport Document
ESHLL1704020
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXX XXXX XXXXXXXX XX XX XXXXXXX
Item Quantity
714.0
Item Quantity Unit
U
Gross Weight (kg)
1794.08
Net Weight (kg)
1614.67
Value of Goods, CIF (USD)
$315,108
Value of Goods, FOB (USD)
$308,754
Freight Cost
4485.2
Freight Value
6353.8
Insurance Cost
524.88
Acceptance Date
2017-06-07
Acceptance Number
32017000822303
Bank Branch ID
967
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
9826
Customs Agent
5
Customs Code
C134
Customs Declaration
3
Customs Value
315107.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25353
Destination Providence
11
Document Identifier
285262068
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000822303
Import Type
1
Incomex Office
99
Invoice Date
2017-04-21
Invoice Number
6140819803
Legal Representative Document
800200336
Legal Representative Name
MAKRO COMPUTO S.A. UAP 179
Municipality
25214.0
Number Packages
9
Other Costs
1343.72
Packaging Code
BT
Payment Date
2017-05-26
Payment Form
1
Preprinted Number
32017000822303
Subheadings
1
Tariff Base
912467110
User Type
23
Value Added Tax Base
912467110
Verification Number
1

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