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Supply Chain Intelligence about:

Luxor S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

162 South American shipments available for Luxor S.A.S
Date Data Source Supplier Details
2021-06-16 Colombia Imports
LUXOR S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX
2021-03-23 Colombia Imports
LUXOR S.A.S
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXX
2021-03-23 Colombia Imports
LUXOR S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXX
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Contact information for Luxor S.A.S

 
Address
CL 99 52 53 LC 408 CAUCA
 
 
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 70 - Glass and glassware
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 97 - Works of art; collectors' pieces and antiques

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575011476269
Filing Date
2021-06-16
Shipment Date
2021-06-16
Consignee
Luxor S.A.S
Consignee (Original Format)
LUXOR S.A.S CL 99 52 53 LC 408
NIT ID (Original Format)
802013203
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Lafayette Lighting
Shipper (Original Format)
LAFAYETTE LIGHTING ZONA LIBRE DE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EXP-32670-2021
HS Code
9405109010
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
324.46
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$518
Freight Cost
293.28
Freight Value
458.28
Insurance Cost
80.0
Total Tax Paid
666000
Acceptance Date
2021-06-16
Acceptance Number
872021000150678
Annual License
2021
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260358
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
976.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
365227676
Document Type
R
Exchange Rate
3589.86
Flag Code
580
Identification Formula
8.7202100015067E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-07
Invoice Number
03356
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50047731.000000
Municipality
8001.0
Number Packages
34
Other Costs
85.0
Packaging Code
CT
Payment Date
2021-04-14
Payment Form
1
Payment Value
666000
Preprinted Number
872021000150678
Subheadings
1
Tariff Base
3504709
Total Paid
666000
User Type
23
Value Added Tax Base
3504709
Value Added Tax Paid
666000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000
Verification Number
7

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