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

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

Date Data Source Supplier Details
2017-03-10
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2017-03-10
2017-03-10 Colombia Imports ISOLUX S.A.S. DO 902017020030 PEDIDO ID 4138//11325 DECLARACION 1 DE 7; // FACTURA:419712260, FECHA:30-0
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Contact information for Isolux S.A.S.

 
Address CARRERA 54, MEDELLIN ITAGUI, Colombia
 
 

       

Sample Bill of Lading

239 shipment records available

Bill of Lading Number 575007682550
Shipment Date 2017-03-10
Consignee #<JointCompany:0x0000001a6812c0>
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:0x0000001a66a750>
Shipper (Original Format) LEVITON MANUFACTURING CO., INC. 103 LEVITON DRIVE LEBANON TN 37090
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 3925900000
Goods Shipped DO 902017020030 PEDIDO ID 4138//11325 DECLARACION 2 DE 7; // FACTURA:41992600, FECHA:13-01
Item Quantity 271.0
Item Quantity Unit U
Gross Weight (kg) 10.31
Net Weight (kg) 9.11
Value of Goods, CIF (USD) $274
Value of Goods, FOB (USD) $257
Freight Cost 8.77
Freight Value 16.45
Insurance Cost 0.91
Total Tax Paid 254000
Acceptance Date 2017-03-13
Acceptance Number 902017000047192
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 87995
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 273.9
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 5
Document Identifier 281578006
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 2017-01-13
Invoice Number 41992600
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 6.77
Packaging Code PK
Payment Date 2017-03-08
Payment Form 1
Payment Value 254000
Preprinted Number 902017000047192
Subheadings 7
Tariff Base 822913
Tariff Percentage 10.0
Tariff Subtotal 82000
Tariff Total 82000
User Type 23
Value Added Tax Base 904913
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 172000
Value Added Tax Total 172000
Verification Number 8


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