Iluminatty S.A., CL 100 9 A 65 OF 502 | Buyer Report — Panjiva
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Iluminatty S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

28 South American shipments available for Iluminatty S.A.

Date Data Source Supplier Details
2007-09-12
See all 28 south american shipments for Iluminatty S.A. with Panjiva's South America data add-on.
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2007-09-12
2007-09-12 Colombia Imports ILUMINATTY S.A. NOS ACOGEMOS AL DCTO 4406 DE DIC 30 2004 PARA LA EXENCION DEL REGISTRO DE IMPORTACION MCA OKK TRADING INC LOS DEMAS ESC
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Top suppliers
  1. Okk Trading Inc.
1 supplier available




Contact information for Iluminatty S.A.

 
Address CL 100 9 A 65 OF 502
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 007100008565
Shipment Date 2007-09-12
Consignee Iluminatty S.A.
Consignee (Original Format) ILUMINATTY S.A. CL 100 9 A 65 OF 502
NIT ID (Original Format) 900141177
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Okk Trading Inc.
Shipper (Original Format) OKK TRADING,INC. 5500 E OLYMPIC BLVD SUITE A LOS ANG
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer JUNIOR ADUANAS SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 55204
HS Code 6914900000
Goods Shipped NOS ACOGEMOS AL DCTO 4406 DE DIC 30 2004 PARA LA EXENCION DEL REGISTRO DE IMPORTACION MCA OKK TRADING INC LOS DEMAS MANU
Item Quantity 96.0
Item Quantity Unit U
Gross Weight (kg) 26.0
Net Weight (kg) 22.17
Value of Goods, CIF (USD) $228
Value of Goods, FOB (USD) $132
Freight Cost 95.08
Freight Value 95.74
Insurance Cost 0.66
Total Tax Paid 164475
Acceptance Date 2007-09-20
Acceptance Number 52007100087561
Bank Branch ID 395
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 82217
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 228.22
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15401
Destination Providence 76
Document Identifier 111384969
Document Type N
Exchange Rate 2157.75
Filing Date 2007-09-20
Flag Code 169
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-30
Invoice Number 323940
Legal Representative Document 805000799
Legal Representative Name JUNIOR ADUANAS SIA S.A.
Municipality 76001.0
Number Packages 4
Packaging Code YY
Payment Date 2007-09-06
Payment Form 1
Payment Value 164475
Preprinted Number 52007100087561
Subheadings 28
Tariff Base 492442
Tariff Paid 73866
Tariff Percentage 15.0
Tariff Subtotal 73866
Tariff Total 73866
Total Paid 164475
User ID 507
User Type 26
Value Added Tax Base 566308
Value Added Tax Paid 90609
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 90609
Value Added Tax Total 90609
Verification Number 1


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