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Supply Chain Intelligence about:

Lexus Colombiana Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

301 South American shipments available for Lexus Colombiana Ltda
Date Data Source Supplier Details
2025-08-11 Colombia Imports
LEXUS COLOMBIANA S.A.S
XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXX
2025-08-11 Colombia Imports
LEXUS COLOMBIANA S.A.S
XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXX
2025-09-25 Colombia Imports
LEXUS COLOMBIANA S.A.S
XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX
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Contact information for Lexus Colombiana Ltda

 
Address
CR 63 18 A 15 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

301 shipment records available

Bill of Lading Number
575015871108
Filing Date
2025-08-11
Shipment Date
2025-08-11
Consignee
Lexus Colombiana Ltda
Consignee (Original Format)
LEXUS COLOMBIANA S.A.S CR 63 18 A 15
NIT ID (Original Format)
900250169
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cnp Investment Ltd. S.A.
Shipper (Original Format)
C.N.P. INVESTMENTS LIMITED S.A ANTIGUO FORT DAVIS SECTOR JOSE DOMI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480500019317
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901910000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1168.0
Item Quantity Unit
U
Gross Weight (kg)
828.53
Net Weight (kg)
803.93
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$2,551
Freight Cost
23.3
Freight Value
32.23
Insurance Cost
8.93
Acceptance Date
2025-08-11
Acceptance Number
482025000811069
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
286809
Customs Code
C130
Customs Declaration
48
Customs Value
2582.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
458909685
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500081106
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
06833
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2056
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
5
Preprinted Number
482025000811069
Subheadings
3
Tariff Base
10458418
User Type
23
Value Added Tax Base
10458418
Verification Number
3

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