Iluminaciones Led S.A.S, CL 10 31 A 10 P 3 | Buyer Report — Panjiva

Iluminaciones Led S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Iluminaciones Led S.A.S

Date Data Source Supplier Details
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2018-01-16 Colombia Imports ILUMINACIONES LED S.A.S Do: 33CLo.tB1117004, Nro Pedido / Orden Compra:CHIWAN A BUN LCL , Declaración: 4/4; NOS
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Contact information for Iluminaciones Led S.A.S

Address CL 10 31 A 10 P 3


Sample Bill of Lading

21 shipment records available

Bill of Lading Number 365341
Shipment Date 2018-01-16
Consignee Iluminaciones Led S.A.S
Consignee (Original Format) ILUMINACIONES LED S.A.S CL 10 31 A 10 P 3
NIT ID (Original Format) 900369895
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Guangdong Oml Technology Co., Ltd.
Shipper (Original Format) GUANGDONG OML TECHNOLOGY CO.,LTD No.38, HeTong Road,HePing Village
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale China
Transport Method Truck
Transport Document OLC17110040BUN
HS Code 9405109010
Goods Shipped Do: 33CLo.tB1117004, Nro Pedido / Orden Compra:CHIWAN A BUN LCL , Declaración: 2/4; NOS
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 142.52
Net Weight (kg) 128.46
Value of Goods, CIF (USD) $2,286
Value of Goods, FOB (USD) $2,250
Freight Cost 14.82
Freight Value 36.48
Insurance Cost 12.52
Total Tax Paid 1245000
Acceptance Date 2018-01-16
Acceptance Number 882018000005313
Annual License 2018
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 56635
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 2286.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 297789469
Document Type R
Exchange Rate 2865.79
Filing Date 2018-01-16
Flag Code 169
Identification Formula 88201800000531
Import Type 1
Incomex Office 3
Invoice Date 2017-11-29
Invoice Number OLC17110040BUN
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
License Number 22075687
Municipality 76001.0
Number Packages 174
Other Costs 9.14
Packaging Code PK
Payment Date 2017-11-26
Payment Form 10
Payment Value 1245000
Preprinted Number 882018000005313
Subheadings 3
Tariff Base 6552572
User Type 23
Value Added Tax Base 6552572
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1245000
Value Added Tax Total 1245000
Verification Number 1

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