MENU

Supply Chain Intelligence about:

Lumen S.A.S.

Company profile   Colombia

See Lumen S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2,314 South American shipments available for Lumen S.A.S.
Date Data Source Supplier Details
2025-08-27 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXX
2025-08-27 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX
2025-08-27 Colombia Imports
LUMEN S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Lumen S.A.S.

 
Address
CR 58 9 78 BOYACA
 
 
Top HS Codes
  1. 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
  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 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

2,314 shipment records available

Bill of Lading Number
116575015919
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Lumen S.A.S.
Consignee (Original Format)
LUMEN S.A.S. CR 58 9 78
NIT ID (Original Format)
890940052
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Fastener Superstore Inc.
Shipper (Original Format)
FASTENER SUPERSTORE, INC 2715 CURTISS STREET PO BOX 854 DOWN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
369-95434382
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXX
Item Quantity
2.72
Item Quantity Unit
KG
Gross Weight (kg)
3.14
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$218
Freight Cost
11.14
Freight Value
11.43
Insurance Cost
0.29
Acceptance Date
2025-08-27
Acceptance Number
90202590002253
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
70992
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
229.18
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
460070810
Exchange Rate
4048.74
Flag Code
170
Identification Formula
5007303030102
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
485215
Legal Representative Document
25171047.000000
Legal Representative Name
ARIAS MUQOZ BLANCA CECILIA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
1
Payment Value
287000
Preprinted Number
20256020303010
Tariff Base
927890
Tariff Percentage
10.0
Tariff Subtotal
93000
Tariff Total
93000
User ID
1661
User Type
53
Value Added Tax Base
1020890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
7