Luminarias Del Cauca S.A., PAR INDUSTRIAL Y COMERCIAL DEL CAUCA E, Colombia | Buyer Report — Panjiva
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Luminarias Del Cauca S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

203 South American shipments available for Luminarias Del Cauca S.A.

Date Data Source Supplier Details
2015-09-18
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2015-11-21
2015-11-21 Colombia Imports LUMINARIAS DEL CAUCA S.A. DO ICLO2351 ,PEDIDO OCC-3937 ,FORMATO 1 DE 1; FACTURA(S)...1546360 09/11/2015;MERCANCIA QU
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Contact information for Luminarias Del Cauca S.A.

 
Address PAR INDUSTRIAL Y COMERCIAL DEL CAUCA E, Colombia
 
 

       

Sample Bill of Lading

203 shipment records available

Bill of Lading Number 575006408527
Shipment Date 2015-09-18
Consignee Luminarias Del Cauca S.A.
Consignee (Original Format) LUMINARIAS DEL CAUCA S.A. PAR INDUSTRIAL Y COMERCIAL DEL CAUCA E
NIT ID (Original Format) 817002895
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Shenzhen Pak Heng Electronics Co., Ltd
Shipper (Original Format) SHENZHEN PAK HENG ELECTRONICS CO., LTD THE 3RD INDUSTRY ZONE, YANCHUAN, SO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SNSL15080424
HS Code 8533210000
Goods Shipped DO IBUN6671 ,PEDIDO OCC3919 ,FORMATO 1 DE 1; FACTURA(S)...PI150807001 07/08/2015;7.00 UNID
Item Quantity 94.0
Item Quantity Unit U
Gross Weight (kg) 240.0
Net Weight (kg) 233.3
Value of Goods, CIF (USD) $6,030
Value of Goods, FOB (USD) $5,947
Freight Cost 80.0
Freight Value 82.62
Insurance Cost 2.62
Total Tax Paid 3025000
Acceptance Date 2015-09-29
Acceptance Number 352015000333960
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 77022
Customs Agent 2
Customs Code C136
Customs Declaration 35
Customs Value 6029.69
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 254034675
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-29
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-07
Invoice Number PI150807001
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality 76001.0
Number Packages 20
Packaging Code CT
Payment Date 2015-08-25
Payment Form 1
Payment Value 3025000
Preprinted Number 352015000333960
Subheadings 1
Tariff Base 18904103
Total Paid 3025000
User Type 23
Value Added Tax Base 18904103
Value Added Tax Paid 3025000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3025000
Value Added Tax Total 3025000
Verification Number 9


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