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Supply Chain Intelligence about:

Philips Lighting Poland S.A.

Company profile   Poland

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Cleaned and organized South American shipments

616 South American shipments available for Philips Lighting Poland S.A.
Date Data Source Customer Details
2019-02-22 Colombia Imports
SIGNIFY COLOMBIANA S.A.S
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX XXXXX XXXXXXX XXX
2019-02-22 Colombia Imports
SIGNIFY COLOMBIANA S.A.S
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX XX XXXXXXX XXXXXX
2019-02-22 Colombia Imports
SIGNIFY COLOMBIANA S.A.S
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX XX XXXXXXX XXXXXX
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Contact information for Philips Lighting Poland S.A.

 
Address
64 920 PILA UL KOSSAKA 150 KOSSAKA
 
 

Sample Bill of Lading

616 shipment records available

Bill of Lading Number
575009715769
Shipment Date
2019-02-22
Filing Date
2019-02-22
Consignee
Signify Colombiana S A S
Consignee (Original Format)
SIGNIFY COLOMBIANA S.A.S CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Philips Lighting Poland S.A.
Shipper (Original Format)
PHILIPS LIGHTING POLAND SP ZOO UL. KOSSAKA 150, 64-920 PILA
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
WRO333818
HS Code
8541409000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX XXXXX XXXXXXX XXX
Item Quantity
4400.0
Item Quantity Unit
U
Gross Weight (kg)
398.63
Net Weight (kg)
216.56
Value of Goods, CIF (USD)
$18,858
Value of Goods, FOB (USD)
$17,146
Freight Cost
1710.06
Freight Value
1712.01
Insurance Cost
1.95
Total Tax Paid
11306000
Acceptance Date
2019-02-22
Acceptance Number
32019000336317
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
965969
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18858.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1618
Destination Providence
11
Document Identifier
320589273
Document Type
R
Exchange Rate
3155.27
Flag Code
275
Identification Formula
32019000336317
Import Type
1
Incomex Office
3
Invoice Date
2019-01-31
Invoice Number
7045107922
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50069439
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-02-04
Payment Form
1
Payment Value
11306000
Preprinted Number
32019000336317
Subheadings
3
Tariff Base
59503502
User Type
23
Value Added Tax Base
59503502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11306000
Value Added Tax Total
11306000
Verification Number
3

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