Studio Lighting S.A.S, CL 109 15 82 LC 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Studio Lighting S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Studio Lighting S.A.S

Date Data Source Supplier Details
2014-08-14
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2014-08-14
2014-08-14 Colombia Imports STUDIO LIGHTING S.A.S / DIM 3/3 D.O.FS-5441-C593 REGISTRO DE FABRICANTE IMPORTADOR CODIGO SIC NO.900365654 / CER
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Top suppliers
  1. Iluminaciones Tecnicas S.A.
1 supplier available




Contact information for Studio Lighting S.A.S

 
Address CL 109 15 82 LC 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005448501
Shipment Date 2014-08-14
Consignee Studio Lighting S.A.S
Consignee (Original Format) STUDIO LIGHTING S.A.S CL 109 15 82 LC 4
NIT ID (Original Format) 900365654
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Iluminaciones Tecnicas S.A.
Shipper (Original Format) ILUMINACIONES TECNICAS, S.A. P.O. BOX 0302-000683 ZONA LIBRE
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 230-19209912
HS Code 9405200000
Goods Shipped / DIM 2/3 D.O.FS-5441-C593 REGISTRO DE FABRICANTE IMPORTADOR CODIGO SIC NO.900365654 / CER
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 30.37
Net Weight (kg) 27.34
Value of Goods, CIF (USD) $379
Value of Goods, FOB (USD) $292
Freight Cost 85.51
Freight Value 86.97
Insurance Cost 1.46
Total Tax Paid 371000
Acceptance Date 2014-09-30
Acceptance Number 32014001526863
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 209539
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 378.87
Declaration Type 2
Declarer Verification Number 1
Deposit Code 25370
Destination Providence 11
Document Identifier 234872288
Document Type N
Exchange Rate 2019.76
Filing Date 2014-09-30
Flag Code 169
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-12
Invoice Number 48408
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 24
Packaging Code BT
Payment Date 2014-08-14
Payment Form 8
Payment Value 371000
Preprinted Number 32014001526863
Subheadings 3
Tariff Base 765226
Tariff Paid 115000
Tariff Percentage 15.0
Tariff Subtotal 115000
Tariff Total 115000
Total Paid 371000
User Type 23
Value Added Tax Base 880226
Value Added Tax Paid 141000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 141000
Value Added Tax Total 141000
Verification Number 3


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