L* Ilumina S.A.S., CL 36 NORTE 3 N 26 BRR PRADOS DEL NORTE, Colombia | Buyer Report — Panjiva
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L* Ilumina S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for L* Ilumina S.A.S.

Date Data Source Supplier Details
2016-09-03
See all 1 south american shipment for L* Ilumina S.A.S. with Panjiva's South America data add-on.
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  1. Elektra Technologies Ltd.
1 supplier available




Contact information for L* Ilumina S.A.S.

 
Address CL 36 NORTE 3 N 26 BRR PRADOS DEL NORTE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007199487
Shipment Date 2016-09-03
Consignee #<JointCompany:0x0000001a98f868>
Consignee (Original Format) L* ILUMINA S.A.S. CL 36 NORTE 3 N 26 BRR PRADOS DEL NORTE
NIT ID (Original Format) 900908434
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000178a30b0>
Shipper (Original Format) ELEKTRA TECHNOLOGIES LIMITED 1601-1603 KINWICK CENTRE 32 HOLLYWO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document ZSBVT1607012001
HS Code 8543709010
Goods Shipped DO. BU-4205; DECLARACION 1 /1;FACTURA(S):INT160613-03; DOCUMENTO DE TRANSPORTE ZSBVT160701
Item Quantity 9500.0
Item Quantity Unit U
Gross Weight (kg) 1940.0
Net Weight (kg) 1746.0
Value of Goods, CIF (USD) $38,050
Value of Goods, FOB (USD) $35,321
Freight Cost 1829.0
Freight Value 2729.19
Insurance Cost 60.0
Total Tax Paid 17427000
Acceptance Date 2016-09-29
Acceptance Number 352016000347215
Annual License 2016
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 167078
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 38050.19
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 273828766
Document Type R
Exchange Rate 2862.52
Filing Date 2016-09-29
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-08-08
Invoice Number INT160613-03
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number 21822696
Municipality 76001.0
Number Packages 7
Other Costs 840.19
Packaging Code YY
Payment Date 2016-08-08
Payment Form 1
Payment Value 17427000
Preprinted Number 352016000347215
Subheadings 1
Tariff Base 108919430
Total Paid 17427000
User Type 23
Value Added Tax Base 108919430
Value Added Tax Paid 17427000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17427000
Value Added Tax Total 17427000
Verification Number 1


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