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Supply Chain Intelligence about:

Lucifer Lighting Co.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Lucifer Lighting Co.
Date Data Source Customer Details
2012-02-17 Colombia Imports
SERIES LTDA
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX
2012-09-07 Colombia Imports
SERIES LTDA
XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXX XX XX
2012-09-07 Colombia Imports
SERIES LTDA
XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXX XX XX
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Contact information for Lucifer Lighting Co.

 
Address
3750 IH35 NORTH SAN ANTONIO, TX 78219-2223
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575003018096
Shipment Date
2012-02-17
Filing Date
2012-02-17
Consignee
Series Limitada
Consignee (Original Format)
SERIES LTDA CR 7 12 C 28 OF 1005
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Lucifer Lighting Co.
Shipper (Original Format)
LUCIFER LIGHTING COMPANY 3750 IH 35 NORTH SAN ANTONIO TX 782
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
United States
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
GEA 1835-03
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
8504501000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$338
Freight Cost
11.66
Freight Value
12.2
Insurance Cost
0.54
Acceptance Date
2012-02-17
Acceptance Number
32012000221690
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3360
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
350.43
Declaration Type
2
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
190763941
Document Type
N
Economic Activity
3612
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
517
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-14
Payment Form
8
Preprinted Number
32012000221690
Subheadings
2
Tariff Base
621999
Tariff Exemption
MP2086
User Type
23
Value Added Tax Base
621999
Verification Number
8