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

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

Date Data Source Supplier Details
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2017-09-29 Colombia Imports ILUMINACIONES LED S.A.S Do: 33CLo.tB0817069, Nro Pedido / Orden Compra:LCLI GOQLED.CO.LTD, Declaración: 1/1; NOS A
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Contact information for Iluminaciones Led S.A.S

Address CL 10 31 A 10 P 3


Sample Bill of Lading

17 shipment records available

Bill of Lading Number 341460
Shipment Date 2017-09-20
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 Hongkong Linlin Illumination Ltd.
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
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 OLC17060152BUN
HS Code 9405109010
Goods Shipped Do: 13CLo.tB0917153, Nro Pedido / Orden Compra:3ER Y ULTIMO RETIRO PARCIAL, Declaración: 1
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 653.0
Net Weight (kg) 590.97
Value of Goods, CIF (USD) $13,321
Value of Goods, FOB (USD) $13,100
Freight Cost 136.67
Freight Value 220.99
Insurance Cost 73.59
Total Tax Paid 7355000
Acceptance Date 2017-09-20
Acceptance Number 882017000107677
Annual License 2017
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 50158
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 13320.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 292645033
Document Type R
Exchange Rate 2905.98
Filing Date 2017-09-20
Flag Code 169
Identification Formula 88201700010767
Import Type 1
Incomex Office 3
Invoice Date 2017-04-13
Invoice Number ILED20170413
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
License Number 22019501
Municipality 76001.0
Number Packages 45
Other Costs 10.73
Packaging Code PK
Payment Date 2017-07-10
Payment Form 10
Payment Value 7355000
Preprinted Number 882017000107677
Subheadings 1
Tariff Base 38710531
User Type 23
Value Added Tax Base 38710531
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7355000
Value Added Tax Total 7355000

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