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Supply Chain Intelligence about:

Power & Lighting Systems S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

216 South American shipments available for Power & Lighting Systems S.A.S
Date Data Source Supplier Details
2023-01-27 Colombia Imports
POWER & LIGHTING SYSTEMS S.A.S
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXX
2023-02-09 Colombia Imports
POWER & LIGHTING SYSTEMS S.A.S
XXX XXX XXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX
2023-02-16 Colombia Imports
POWER & LIGHTING SYSTEMS S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXX XX X
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Contact information for Power & Lighting Systems S.A.S

 
Address
CL 49 A 70 D 26 CUNDINAMARCA
 
 

Sample Bill of Lading

216 shipment records available

Bill of Lading Number
4024406
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Power & Lighting Systems S.A.S
Consignee (Original Format)
POWER & LIGHTING SYSTEMS S.A.S CL 49 A 70 D 26
NIT ID (Original Format)
900499816
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Messko GmbH
Shipper (Original Format)
MESSKO GMBH MESSKO-PLATZ 1 GEWERBEGEBIET AN DEN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Germany
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.8
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$2,096
Value of Goods, FOB (USD)
$2,049
Freight Cost
22.64
Freight Value
47.28
Insurance Cost
8.19
Total Tax Paid
1865000
Acceptance Date
2023-01-27
Acceptance Number
32023000122049
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354189
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2095.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
405590526
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000122049
Import Type
1
Incomex Office
99
Invoice Date
2021-08-10
Invoice Number
90544804
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
16.45
Packaging Code
PK
Payment Date
2021-08-28
Payment Form
1
Payment Value
1865000
Preprinted Number
32023000122049
Subheadings
1
Tariff Base
9816600
User Type
23
Value Added Tax Base
9816600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1865000
Value Added Tax Total
1865000