MENU

Supply Chain Intelligence about:

Estudios De Iluminacion S.A.S.

Company profile   Colombia

See Estudios De Iluminacion S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

262 South American shipments available for Estudios De Iluminacion S.A.S.
Date Data Source Supplier Details
2019-08-14 Colombia Imports
ESTUDIOS DE ILUMINACION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
2019-08-14 Colombia Imports
ESTUDIOS DE ILUMINACION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
2021-02-19 Colombia Imports
ESTUDIOS DE ILUMINACION S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXX XXXXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Estudios De Iluminacion S.A.S.

 
Address
CL 85 48 01 IN 031 OF 722 BOYACA
 
 

Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575010173575
Shipment Date
2019-08-14
Filing Date
2019-08-14
Consignee
Estudios De Iluminacion S.A.S.
Consignee (Original Format)
ESTUDIOS DE ILUMINACION S.A.S. CL 85 48 01 IN 031 OF 722
NIT ID (Original Format)
900766633
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Eaton Lighting
Shipper (Original Format)
EATON LIGHTING DIVISION 1121HIGHWAY 74 SOUHT GA 30269
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA19082003-4
HS Code
9405109010
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
66.79
Net Weight (kg)
60.11
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$554
Freight Cost
41.55
Freight Value
42.6
Insurance Cost
1.05
Total Tax Paid
385000
Acceptance Date
2019-08-14
Acceptance Number
902019000163961
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
194349
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
596.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
326008708
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
90201900016396
Import Type
1
Incomex Office
99
Invoice Date
2019-07-10
Invoice Number
937044283
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
29
Packaging Code
CT
Payment Date
2019-08-03
Payment Form
1
Payment Value
385000
Preprinted Number
902019000163961
Subheadings
3
Tariff Base
2025224
User Type
23
Value Added Tax Base
2025224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
8