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Supply Chain Intelligence about:

Iluminaciones Tecnicas S.A.

Perfil de la empresa   Panama

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Reveal patterns in global trade

Top countries/regions supplied by Iluminaciones Tecnicas S.A.
Destination Country/Region
  • Colombia
    560 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

560 South American shipments available for Iluminaciones Tecnicas S.A.
Fecha fuente de datos Clientes Detalles
2019-10-01 Colombia Imports
ADRIANA SANTOS MORA CATERING + EVENTOS S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXX XXXXX XX XXX XXXXXXXX XXXXXX XXX
2020-01-29 Colombia Imports
AMVA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXX
2020-04-30 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Iluminaciones Tecnicas S.A.

 
Dirección
P.O. BOX 0302-000683 ZONA LIBRE COLON
 
 

Sample Bill of Lading

560 shipment records available

Bill of Lading Number
575010305385
Shipment Date
2019-10-01
Filing Date
2019-10-01
Consignee
Adriana Santos Mora Catering + Eventos S.A.S.
Consignee (Original Format)
ADRIANA SANTOS MORA CATERING + EVENTOS S.A.S. BRR MANGA CR 23 25 121
NIT ID (Original Format)
900535514
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Iluminaciones Tecnicas S.A.
Shipper (Original Format)
ILUMINACIONES TECNICAS S.A. 39303-0074-275042 DV.48, PO.BOX 032
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
AE1909000095
HS Code
9405109090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXX XXXXX XX XXX XXXXXXXX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
193.0
Net Weight (kg)
174.0
Value of Goods, CIF (USD)
$5,130
Value of Goods, FOB (USD)
$3,205
Freight Cost
1899.23
Freight Value
1924.75
Insurance Cost
25.52
Total Tax Paid
6495000
Acceptance Date
2019-10-01
Acceptance Number
32019001613490
Annual License
2019
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
251064
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5129.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
13
Document Identifier
328638464
Document Type
R
Exchange Rate
3435.71
Flag Code
827
Identification Formula
32019001613490
Import Type
5
Incomex Office
3
Invoice Date
2019-09-05
Invoice Number
67366
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50164524
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-09-20
Payment Form
99
Payment Value
6495000
Preprinted Number
32019001613490
Subheadings
1
Tariff Base
17623646
Tariff Paid
2644000
Tariff Percentage
15.0
Tariff Subtotal
2644000
Tariff Total
2644000
Total Paid
6495000
User Type
23
Value Added Tax Base
20267646
Value Added Tax Paid
3851000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3851000
Value Added Tax Total
3851000
Verification Number
1