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

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

Date Data Source Supplier Details
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2017-02-01 Colombia Imports ILUMINACIONES LED S.A.S Do: 33CLo.tB1216117, Nro Pedido / Orden Compra:CHIWAN A BUENAVENTURA , Declaración: 3/4; N
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Contact information for Iluminaciones Led S.A.S

Address CL 10 31 A 10 P 3


Sample Bill of Lading

10 shipment records available

Bill of Lading Number 300394
Shipment Date 2017-02-21
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 Eaglerise Electric And Electronic (Foshan) Co., Ltd.
Ultimate Parent Shipper #<FactsetCompany:0x00000000eeced8>
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 OLC17010061BUN
HS Code 8504311090
Goods Shipped Do: 33CLo.tB1216270, Declaración: 1/1; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL DECRETO N
Item Quantity 5400.0
Item Quantity Unit U
Gross Weight (kg) 1030.0
Net Weight (kg) 908.0
Value of Goods, CIF (USD) $25,206
Value of Goods, FOB (USD) $24,830
Freight Cost 184.16
Freight Value 376.16
Insurance Cost 192.0
Total Tax Paid 13772000
Acceptance Date 2017-02-21
Acceptance Number 882017000019687
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 40263
Customs Agent 1
Customs Code C236
Customs Declaration 88
Customs Value 25206.16
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 280927681
Document Type N
Economic Activity 5190
Exchange Rate 2875.68
Filing Date 2017-02-21
Flag Code 169
Identification Formula 88201700001968
Import Type 1
Incomex Office 99
Invoice Date 2017-01-03
Invoice Number Z0316138PI
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 133
Packaging Code PK
Payment Date 2017-01-16
Payment Form 8
Payment Value 13772000
Preprinted Number 882017000019687
Subheadings 1
Tariff Base 72484850
User Type 23
Value Added Tax Base 72484850
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13772000
Value Added Tax Total 13772000
Verification Number 3

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