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Supply Chain Intelligence about:

Illumina Inc.

Company profile   United States

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Cleaned and organized South American shipments

626 South American shipments available for Illumina Inc.
Date Data Source Customer Details
2023-06-02 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A S
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
2023-06-02 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A S
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
2023-06-02 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A S
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
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Contact information for Illumina Inc.

 
Address
11811 LANDON DR MIRA LOMA CALIFORNI MIRA LOMA
 
 

Sample Bill of Lading

626 shipment records available

Bill of Lading Number
575013449386
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S CL 13 60 49 61
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Illumina Inc.
Shipper (Original Format)
ILLUMINA INC 11811, LANDON DR MIRA LOMA, CALIFOR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4071792811
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
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
7.42
Item Quantity Unit
KG
Gross Weight (kg)
8.24
Net Weight (kg)
7.42
Value of Goods, CIF (USD)
$1,105
Value of Goods, FOB (USD)
$1,020
Freight Cost
51.93
Freight Value
85.47
Insurance Cost
0.51
Total Tax Paid
939000
Acceptance Date
2023-06-02
Acceptance Number
32023000749144
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509615
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1105.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
412237291
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000749144.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-17
Invoice Number
1400284607
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50072688.000000
Municipality
11001.0
Number Packages
12
Other Costs
33.03
Packaging Code
CT
Payment Date
2023-05-29
Payment Form
99
Payment Value
939000
Preprinted Number
32023000749144
Subheadings
1
Tariff Base
4942368
User Type
23
Value Added Tax Base
4942368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
939000
Value Added Tax Total
939000
Verification Number
4