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
See all 290 south american shipments for Ilusion De Colombia S.A.S. with Panjiva's South America data add-on.
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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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Top suppliers
  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 Ilusion De Colombia S.A.S.
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 Diltex, S.A. De C.V.
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 6115290000
Goods Shipped DO 7121647-08, FORMATO 15 DE 22; FACTURA(S)...310220 25/07/2012;CALZAS, PANTY-MEDIAS, LEOT
Item Quantity 42.0
Item Quantity Unit 2U
Gross Weight (kg) 4.53
Net Weight (kg) 4.3
Value of Goods, CIF (USD) $166
Value of Goods, FOB (USD) $149
Freight Cost 8.03
Freight Value 17.5
Insurance Cost 1.05
Total Tax Paid 48000
Acceptance Date 2012-08-14
Acceptance Number 902012000140864
Bank Branch ID 102
Bank ID 14
Customs 90
Customs Agent Consecutive Operation 51402
Customs Agent 9
Customs Code C200
Customs Declaration 90
Customs Value 166.29
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 198200890
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 8.42
Packaging Code PK
Payment Date 2012-07-27
Payment Form 1
Payment Value 48000
Preprinted Number 902012000140864
Subheadings 20
Tariff Base 297340
Total Paid 48000
User Type 23
Value Added Tax Base 297340
Value Added Tax Paid 48000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 48000
Value Added Tax Total 48000
Verification Number 5

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