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Supply Chain Intelligence about:

Iliama Ii Trading (Su) Lda

Company profile   Brazil

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Cleaned and organized South American shipments

393 South American shipments available for Iliama Ii Trading (Su) Lda
Date Data Source Customer Details
2009-06-10 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXX X X XXX XXXXXXXX XXXX XXXX XXXXXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XX XXXXXXXX XXX X
2009-06-08 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXX X X XXX XXXXXXXX XXXX XXXX XXXXXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XX XXXXXXXX XXX X
2013-04-19 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXX X XXX XXXX
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Contact information for Iliama Ii Trading (Su) Lda

 
Address
AV ARRIAGA 77 EDIFICIO MARINA FORUM MADEIRA PORTUGAL
 
 

Sample Bill of Lading

393 shipment records available

Bill of Lading Number
575000479586
Shipment Date
2009-06-10
Filing Date
2009-06-10
Consignee
Refractarios Magnesita Colombia S A S
Consignee (Original Format)
REFRACTARIOS MAGNESITA COLOMBIA S A S CL 54 10 E 65
NIT ID (Original Format)
900156499
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Iliama Ii Trading (Su) Lda
Shipper (Original Format)
ILIAMA II TRADING (SU),LDA AV ARRIAGA 77 EDIFICIO MARINA FORUM
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
CS SIA LTDA.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM695003820504
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2519902000
Goods Shipped
XX XXXXXXXXX XXXX X X XXX XXXXXXXX XXXX XXXX XXXXXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XX XXXXXXXX XXX X
Item Quantity
650000.0
Item Quantity Unit
KG
Gross Weight (kg)
653250.0
Net Weight (kg)
650000.0
Value of Goods, CIF (USD)
$212,289
Value of Goods, FOB (USD)
$178,260
Freight Cost
33826.0
Freight Value
34029.37
Insurance Cost
203.37
Total Tax Paid
70378000
Acceptance Date
2009-06-10
Acceptance Number
482009000128003
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
111917
Customs Agent
12
Customs Code
C100
Customs Declaration
6
Customs Value
212288.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
15
Document Identifier
141024385
Document Type
N
Economic Activity
5190
Exchange Rate
2072.0
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-18
Invoice Number
000445/09-1377
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
13001.0
Number Packages
650
Packaging Code
PK
Payment Date
2009-05-26
Payment Form
1
Payment Value
70378000
Preprinted Number
482009000128003
Subheadings
1
Tariff Base
439862539
Total Paid
70378000
User ID
449
User Type
26
Value Added Tax Base
439862539
Value Added Tax Paid
70378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70378000
Value Added Tax Total
70378000