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Supply Chain Intelligence about:

Osram GmbH

Company profile   Germany

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Cleaned and organized South American shipments

4,306 South American shipments available for Osram GmbH
Date Data Source Customer Details
2025-04-22 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2025-04-22 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2025-04-22 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
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Contact information for Osram GmbH

 
Address
MARCEL-BREUER-STRASSE 6 MUNICH, BAYERN (BAVARIA) 80807
 

 
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 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 70 - Glass and glassware
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

4,537 shipment records available

Bill of Lading Number
4511796
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Distribuidora Lugor S A
Consignee (Original Format)
DISTRIBUIDORA LUGOR S. A. S. CR 59 C 132 34
NIT ID (Original Format)
900266427
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Osram GmbH
Shipper (Original Format)
OSRAM GMBH MARCEL-BREUER-STRASSE 4 80807
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
EX21/2502/0030
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
8539291000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
12900.0
Item Quantity Unit
U
Gross Weight (kg)
78.03
Net Weight (kg)
66.19
Value of Goods, CIF (USD)
$5,609
Value of Goods, FOB (USD)
$5,546
Freight Cost
58.66
Freight Value
62.54
Insurance Cost
3.88
Total Tax Paid
6059000
Acceptance Date
2025-04-21
Acceptance Number
32025000836230
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450864
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5608.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
453447378
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000836230
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
413706904
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-03-02
Payment Form
1
Payment Value
6059000
Preprinted Number
32025000836230
Subheadings
7
Tariff Base
24284980
Tariff Percentage
5.0
Tariff Subtotal
1214000
Tariff Total
1214000
User Type
23
Value Added Tax Base
25498980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4845000
Value Added Tax Total
4845000
Verification Number
9

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