Isolux S.A.S., CARRERA 54, MEDELLIN ITAGUI, Colombia | Buyer Report — Panjiva
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Isolux S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

240 South American shipments available for Isolux S.A.S.

Date Data Source Supplier Details
2017-03-10
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2017-04-30
2017-03-31 Colombia Imports ISOLUX S.A.S. DO 2017030173 PEDIDO ID4318//11850 DECLARACION 1 DE 1; // FACTURA:ARA10081092, FECHA:02-03
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Contact information for Isolux S.A.S.

 
Address CARRERA 54, MEDELLIN ITAGUI, Colombia
 
 

       

Sample Bill of Lading

241 shipment records available

Bill of Lading Number 575007682550
Shipment Date 2017-03-10
Consignee Isolux S.A.S.
Consignee (Original Format) ISOLUX S.A.S. CR 54 CL 79 84
NIT ID (Original Format) 811013293
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Hubbell Lighting, Inc.
Shipper (Original Format) HUBBELL LIGHTING, INC. 701 MILLENNIUM BOULEVARD, GREENVILL
Shipper Global HQ Hubbell Corp.
Shipper Domestic HQ Hubbell Corp.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document HAWB20488
HS Code 3920620090
Goods Shipped DO 902017020030 PEDIDO ID 4138//11325 DECLARACION 1 DE 7; // FACTURA:419712260, FECHA:30-0
Item Quantity 0.48
Item Quantity Unit KG
Gross Weight (kg) 0.54
Net Weight (kg) 0.48
Value of Goods, CIF (USD) $14
Value of Goods, FOB (USD) $14
Freight Cost 0.46
Freight Value 0.87
Insurance Cost 0.05
Total Tax Paid 13000
Acceptance Date 2017-03-13
Acceptance Number 902017000047191
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 88007
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 14.43
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 5
Document Identifier 281578020
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-13
Flag Code 169
Identification Formula 90201700004719
Import Type 1
Incomex Office 99
Invoice Date 2017-01-30
Invoice Number 419712260
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 5360.0
Number Packages 8
Other Costs 0.36
Packaging Code PK
Payment Date 2017-03-08
Payment Form 1
Payment Value 13000
Preprinted Number 902017000047191
Subheadings 7
Tariff Base 43354
Tariff Percentage 10.0
Tariff Subtotal 4000
Tariff Total 4000
User Type 23
Value Added Tax Base 47354
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9000
Value Added Tax Total 9000


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