Lumen sas is a leading import company in Colombia. Seair Exim offers the latest and 100% accurate import trade data report of Lumen sas importer in Colombia. Lumen sas import data helps in finding import information of Lumen sas importer as products imported, importing price etc. that are filed at Colombia customs, importing ports, etc.
Date | 05-18-2018 |
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Custom | Cartagena |
Control id | 482018000338069 |
Importer id | 0000000890940052 |
Importer | LUMEN S.A.S. |
Importer address | CR 58 9 78 |
Importer phone | 2858110 |
Department Destination | Antioquia |
HS CODE | 9405409010 |
PRODUCT | DO 23710, Order Format March 1;áInvoice (s) ... 23,511,071 04/20/2018; LIGHTING EQUIPMENT |
Country of Origin | BRASIL |
Country of Acquisition | ESTADOS UNIDOS |
Type of transport | Maritimo |
Method of payment | GIRO DIRECTO |
Transportation company | SEABOARD DE COLOMBIA S.A. |
Weight | 24.9 |
Tax | 0 |
Exporter | ACUITY BRANDS |
Exporter address | ONE LITHONIA WAY, CONYERS, GA 30012 |
Exporter City | CONYERS |
Exporter Country | Estados Unidos |
Exporter phone e-mail | 770-922-9000 |
Quantity | 12 |
Unit of measure | U |
US FOB | 2362.18 |
US Freight | 37.79 |
US Insurance | 42.52 |
US CIF | 2466.68 |
Transport document | SMLU5253801A |
Date | HS CODE | PRODUCT | Quantity | Unit of measure | US FOB | US CIF | Exporter | Country of Origin | [20] More Fields |
---|---|---|---|---|---|---|---|---|---|
05-30-2018 | 9405409010 | DO 23763, Order Format 1 January;áInvoice (s) ... 23,577,667 08/05/2018;áLIGHTING EQUIPMENT | 37 | U | 15969.2 | 17847.75 | ACUITY BRANDS | MEXICO | View Coulmn name |
05-25-2018 | 8541401000 | DO 23753, Request, Format 1 of 1;áInvoice (s) ... 04/24/2018 23523959;á-Devices SEMICONDUCTOR | 30 | U | 990 | 1042.49 | ACUITY BRANDS | ESTADOS UNIDOS | View Coulmn name |
05-18-2018 | 9405409010 | DO 23710, Order Format March 1;áInvoice (s) ... 23,511,071 04/20/2018; LIGHTING EQUIPMENT | 12 | U | 2362.18 | 2466.68 | ACUITY BRANDS | BRASIL | View Coulmn name |
05-18-2018 | 3920590000 | DO 23710, Order Format March 3;áInvoice (s) ... 000999945 4.30.2018;á400.00 Unit S84 DW | 11.28 | KG | 1070.05 | 1117.39 | A.L.P | CHINA | View Coulmn name |
05-18-2018 | 8541409000 | DO 23710, Request, Format 2 of 3;áInvoice (s) 1804303201 ... 04/30/2018;á-Devices SEMICO | 118000 | U | 12194.47 | 12733.91 | FUTURE ELECTRONICS CORP. | BRASIL | View Coulmn name |
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