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Supply Chain Intelligence about:

Osram De Colombia Iluminaciones S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

417 South American shipments available for Osram De Colombia Iluminaciones S.A.
Date Data Source Supplier Details
2007-11-16 Colombia Imports
OSRAM DE COLOMBIA ILUMINACIONES S.A.
XX XXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXXX XXXXXXXX XXXX X XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXX XXX XXXXX
2007-11-16 Colombia Imports
OSRAM DE COLOMBIA ILUMINACIONES S.A.
XX XXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXXX XXXXXXXX XXXX X XXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXX
2007-11-16 Colombia Imports
OSRAM DE COLOMBIA ILUMINACIONES S.A.
XX XXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXX XXXX X XXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX X
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Contact information for Osram De Colombia Iluminaciones S.A.

 
Address
CL 93 B 17 25 OF 405 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

417 shipment records available

Bill of Lading Number
007100001484
Shipment Date
2007-11-16
Filing Date
2007-11-16
Consignee
Osram De Colombia Iluminaciones S.A.
Consignee (Original Format)
OSRAM DE COLOMBIA ILUMINACIONES S.A. CL 93 B 17 25 OF 405
NIT ID (Original Format)
900058192
Consignee Class
M
Consignee Province
76
Shipper
Osram China Lighting Co., Ltd.
Shipper (Original Format)
OSRAM CHINA LIGHTING LTD NO 1 NORTH INDUSTRIAL ROAD FOSHAN G
Shipper Global HQ
Austriamicrosystems AG
Shipper Domestic HQ
Osram China Lighting Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
3753ASWFOSCLB090
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
8539210000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXXX XXXXXXXX XXXX X XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXX XXX XXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
192.8
Net Weight (kg)
165.33
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$1,270
Freight Cost
171.73
Freight Value
179.74
Insurance Cost
1.52
Total Tax Paid
642813
Acceptance Date
2007-11-16
Acceptance Number
352007100214237
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
112277
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1449.74
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
113063980
Document Type
N
Economic Activity
5139
Exchange Rate
2033.94
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-17
Invoice Number
01447899
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
76109.0
Number Packages
3697
Other Costs
6.49
Packaging Code
CT
Payment Date
2007-09-22
Payment Form
1
Payment Value
642813
Preprinted Number
352007100214237
Subheadings
4
Tariff Base
2948684
Tariff Paid
147434
Tariff Percentage
5.0
Tariff Subtotal
147434
Tariff Total
147434
Total Paid
642813
User ID
72
User Type
26
Value Added Tax Base
3096118
Value Added Tax Paid
495379
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
495379
Value Added Tax Total
495379
Verification Number
3

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