Iluminatty S.A., CL 100 9 A 65 OF 502, Colombia | 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 INST
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  1. Okk Trading Inc
1 supplier available




Contact information for Iluminatty S.A.

 
Address CL 100 9 A 65 OF 502, Colombia
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 007100008565
Shipment Date 2007-09-12
Consignee #<JointCompany:0x00000004bcc0d8>
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 #<JointCompany:0x00000004b15bd0>
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 9503009990
Goods Shipped NOS ACOGEMOS AL DCTO 4406 DE DIC 30 2004 PARA LA EXENCION DEL REGISTRO DE IMPORTACION MCA OKK TRADINC INC LOS DEMAS JUQU
Item Quantity 144.0
Item Quantity Unit U
Gross Weight (kg) 41.92
Net Weight (kg) 35.74
Value of Goods, CIF (USD) $368
Value of Goods, FOB (USD) $214
Freight Cost 153.3
Freight Value 154.37
Insurance Cost 1.07
Total Tax Paid 311242
Acceptance Date 2007-09-20
Acceptance Number 52007100087562
Bank Branch ID 395
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 82218
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 367.97
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15401
Destination Providence 76
Document Identifier 111384970
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 311242
Preprinted Number 52007100087562
Subheadings 28
Tariff Base 793987
Tariff Paid 158797
Tariff Percentage 20.0
Tariff Subtotal 158797
Tariff Total 158797
Total Paid 311242
User ID 507
User Type 26
Value Added Tax Base 952784
Value Added Tax Paid 152445
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 152445
Value Added Tax Total 152445
Verification Number 9


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