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Supply Chain Intelligence about:

Osram Group

Company profile   Germany

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Cleaned and organized South American shipments

4,369 South American shipments available for Osram Group
Date Data Source Customer Details
2025-10-30 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
2025-10-30 Colombia Imports
DISTRIBUIDORA LUGOR S. A. S.
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
2025-10-27 Colombia Imports
ROYAL SUMINISTROS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XX XXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X
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Contact information for Osram Group

 
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

6,738 shipment records available

Bill of Lading Number
4633896
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Distribuidora Lugor S. A. S.
Consignee (Original Format)
DISTRIBUIDORA LUGOR S. A. S. CL 128 A 46 36
NIT ID (Original Format)
900266427
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Osram Group
Shipper (Original Format)
OSRAM GMBH MARCEL-BREUER-STRASSE 4 80807
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
EX21/2509/0194
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
8414801000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
11.25
Net Weight (kg)
9.34
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$599
Freight Cost
3.89
Freight Value
4.31
Insurance Cost
0.42
Total Tax Paid
446000
Acceptance Date
2025-10-30
Acceptance Number
32025001909467
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745825
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
603.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
463803575
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001909467
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
413761460
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-26
Payment Form
1
Payment Value
446000
Preprinted Number
32025001909467
Subheadings
2
Tariff Base
2346789
User Type
23
Value Added Tax Base
2346789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
446000
Value Added Tax Total
446000
Verification Number
9

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