Ilusion De Colombia S.A.S., CL 37 46 13 BRR SAN DIEGO, BOYACA, Colombia | Buyer Report — Panjiva

Ilusion De Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

290 South American shipments available for Ilusion De Colombia S.A.S.

Date Data Source Supplier Details
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2012-08-03 Colombia Imports ILUSION DE COLOMBIA S.A.S. DO 7121647-08, FORMATO 17 DE 22; FACTURA(S)...310220 25/07/2012, 310222 25/07/2012;SOSTENE
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  1. Diltex, S.A. De C.V.
1 supplier available

Contact information for Ilusion De Colombia S.A.S.

Address CL 37 46 13 BRR SAN DIEGO, BOYACA, Colombia


Sample Bill of Lading

290 shipment records available

Bill of Lading Number 012000010686
Shipment Date 2012-08-03
Consignee #<JointCompany:0x00000019771e38>
Consignee (Original Format) ILUSION DE COLOMBIA S.A.S. CL 37 CR 46 13
NIT ID (Original Format) 900262283
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000174307f8>
Shipper (Original Format) DILTEX SA DE CV AV 1RO DE MAYO NO 125 LOCAL A
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Mexico
Transport Method Air
Transport Document BTC-MEX-14638
HS Code 6108310000
Goods Shipped DO 7121647-08 ,PEDIDO ,FORMATO 8 DE 22; FACTURA(S)...310220 25/07/2012;CAMISONES Y PIJAMA
Item Quantity 23.0
Item Quantity Unit U
Gross Weight (kg) 4.28
Net Weight (kg) 4.06
Value of Goods, CIF (USD) $157
Value of Goods, FOB (USD) $140
Freight Cost 7.57
Freight Value 16.49
Insurance Cost 0.98
Total Tax Paid 45000
Acceptance Date 2012-08-14
Acceptance Number 902012000140848
Bank Branch ID 102
Bank ID 14
Customs 90
Customs Agent Consecutive Operation 51395
Customs Agent 9
Customs Code C200
Customs Declaration 90
Customs Value 156.73
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 198200898
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-15
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-25
Invoice Number 310220
Legal Representative Document 800035023
Municipality 5001.0
Number Packages 41
Other Costs 7.94
Packaging Code PK
Payment Date 2012-07-27
Payment Form 1
Payment Value 45000
Preprinted Number 902012000140848
Subheadings 20
Tariff Base 280246
Total Paid 45000
User Type 23
Value Added Tax Base 280246
Value Added Tax Paid 45000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 45000
Value Added Tax Total 45000
Verification Number 1

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