Expoluz Limitada, CAUCA, Colombia | Buyer Report — Panjiva
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Expoluz Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Expoluz Limitada

Date Data Source Supplier Details
2007-04-05
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2007-04-05
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See all 1 supplier of Expoluz Limitada

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Top suppliers
  1. Iluminaciones Tecnicas S.A.
1 supplier available




Contact information for Expoluz Limitada

 
Address CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000834
Shipment Date 2007-04-05
Consignee #<JointCompany:0x00000019e8b520>
Consignee (Original Format) EXPOLUZ LIMITADA
NIT ID (Original Format) 800100348
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001cc3c7f8>
Shipper (Original Format) ILUMINACIONES TECNICAS S. A.
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer PROMOTORA DE CARGA LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Air
Transport Document 4365CFZ/COL-05-0
HS Code 9405109000
Goods Shipped LAMPARAS DE TECHO MARCA HOME DE LIGHT REF 2908 PL 200U LAMPARAS DE TECHO MARCA HOME DE LIGHT REF 2908 WH 200U LAMPARAS D
Item Quantity 1099.0
Item Quantity Unit U
Gross Weight (kg) 1589.29
Net Weight (kg) 1589.29
Value of Goods, CIF (USD) $3,920
Value of Goods, FOB (USD) $2,937
Freight Cost 821.47
Freight Value 983.44
Insurance Cost 14.69
Total Tax Paid 3337143
Acceptance Date 2007-04-10
Acceptance Number 22007100044179
Bank Branch ID 483
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 2930
Customs Agent 28
Customs Code C100
Customs Declaration 2
Customs Value 3920.44
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 104772519
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 43
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-28
Invoice Number 22654
Legal Representative Document 890103102
Legal Representative Name PROMOTORA DE CARGA LTDA SIA
Municipality 8001.0
Number Packages 1
Other Costs 147.28
Packaging Code YY
Payment Date 2007-03-31
Payment Form 1
Payment Value 3337143
Preprinted Number 22007100044179
Subheadings 2
Tariff Base 8513118
Tariff Paid 1702624
Tariff Percentage 20.0
Tariff Subtotal 1702624
Tariff Total 1702624
Total Paid 3337143
Value Added Tax Base 10215742
Value Added Tax Paid 1634519
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1634519
Value Added Tax Total 1634519
Verification Number 3


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