Ilusion De Colombia S.A.S., CL 37 46 13 BRR SAN DIEGO BOYACA | 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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  1. Diltex S.A. De C.V
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Contact information for Ilusion De Colombia S.A.S.

Address CL 37 46 13 BRR SAN DIEGO BOYACA


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 SA De Cv
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 6102300000
Goods Shipped DO 7121647-08, FORMATO 2 DE 22; FACTURA(S)...310220 25/07/2012, 310222 25/07/2012;ABRIGOS,
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 1.89
Net Weight (kg) 1.8
Value of Goods, CIF (USD) $70
Value of Goods, FOB (USD) $62
Freight Cost 3.36
Freight Value 7.33
Insurance Cost 0.44
Total Tax Paid 20000
Acceptance Date 2012-08-14
Acceptance Number 902012000140838
Bank Branch ID 102
Bank ID 14
Customs 90
Customs Agent Consecutive Operation 51389
Customs Agent 9
Customs Code C200
Customs Declaration 90
Customs Value 69.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 198200885
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 310222
Legal Representative Document 800035023
Municipality 5001.0
Number Packages 41
Other Costs 3.53
Packaging Code PK
Payment Date 2012-07-27
Payment Form 1
Payment Value 20000
Preprinted Number 902012000140838
Subheadings 20
Tariff Base 124629
Total Paid 20000
User Type 23
Value Added Tax Base 124629
Value Added Tax Paid 20000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20000
Value Added Tax Total 20000
Verification Number 7

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