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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-11-21
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2016-11-25
2016-12-05 Colombia Imports ISOLUX S.A.S. DO 2016110691 PEDIDO ID3687//10135 DECLARACION 1 DE 1; // FACTURA:116397873, FECHA:17-11-2
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Contact information for Isolux S.A.S.

 
Address CARRERA 54, MEDELLIN ITAGUI, Colombia
 
 

       

Sample Bill of Lading

223 shipment records available

Bill of Lading Number 575007404444
Shipment Date 2016-11-21
Consignee #<JointCompany:0x00000019ce8f88>
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 #<JointCompany:0x00000019cbd568>
Shipper (Original Format) BRIGHTVIEW TECHNOLOGIES 4022 STIRRUP CREEK DR., STE 301
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 HAWB19561
HS Code 3919909000
Goods Shipped DO 902016110233 PEDIDO ID3755-10441 DECLARACION 2 DE 2; // FACTURA:IN8850, FECHA:16-11-201
Item Quantity 11.6
Item Quantity Unit KG
Gross Weight (kg) 12.89
Net Weight (kg) 11.6
Value of Goods, CIF (USD) $642
Value of Goods, FOB (USD) $557
Freight Cost 25.43
Freight Value 85.37
Insurance Cost 10.9
Total Tax Paid 555000
Acceptance Date 2016-11-22
Acceptance Number 902016000241709
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 77814
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 642.43
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 5
Document Identifier 276473278
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-22
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-16
Invoice Number IN8850
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 5360.0
Number Packages 2
Other Costs 49.04
Packaging Code PK
Payment Date 2016-11-18
Payment Form 1
Payment Value 555000
Preprinted Number 902016000241709
Subheadings 2
Tariff Base 2014436
Tariff Percentage 10.0
Tariff Subtotal 201000
Tariff Total 201000
User Type 23
Value Added Tax Base 2215436
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 354000
Value Added Tax Total 354000


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