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 ALOS ANGE
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 9608201000
Goods Shipped NOS ACOGEMOS AL DCTO 4406 DE DIC 30 2004 PARA LA EXENCION DEL REGISTRO DE IMPORTACION MCA OKK TRADINC INC LOS DEMAS ROTU
Item Quantity 718.0
Item Quantity Unit U
Gross Weight (kg) 91.49
Net Weight (kg) 77.99
Value of Goods, CIF (USD) $803
Value of Goods, FOB (USD) $466
Freight Cost 334.54
Freight Value 336.87
Insurance Cost 2.33
Total Tax Paid 679216
Acceptance Date 2007-09-20
Acceptance Number 52007100087545
Bank Branch ID 395
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 82206
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 803.01
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15401
Destination Providence 76
Document Identifier 111384958
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 323934
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 679216
Preprinted Number 52007100087545
Subheadings 28
Tariff Base 1732695
Tariff Paid 346539
Tariff Percentage 20.0
Tariff Subtotal 346539
Tariff Total 346539
Total Paid 679216
User ID 507
User Type 26
Value Added Tax Base 2079234
Value Added Tax Paid 332677
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 332677
Value Added Tax Total 332677


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