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Supply Chain Intelligence about:

Estudios De Iluminacion S.A.S.

企业页面   Colombia

See Estudios De Iluminacion S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

262 South American shipments available for Estudios De Iluminacion S.A.S.
日期 数据来源 供应商 详细信息
2019-08-14 Colombia Imports
ESTUDIOS DE ILUMINACION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX
2019-08-14 Colombia Imports
ESTUDIOS DE ILUMINACION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
2021-02-19 Colombia Imports
ESTUDIOS DE ILUMINACION S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXX XXXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 26 suppliers of Estudios De Iluminacion S.A.S.

Contact information for Estudios De Iluminacion S.A.S.

 
地址
CL 85 48 01 IN 031 OF 722 BOYACA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575010173575
Shipment Date
2019-08-14
Filing Date
2019-08-14
Consignee
Estudios De Iluminacion S.A.S.
Consignee (Original Format)
ESTUDIOS DE ILUMINACION S.A.S. CL 85 48 01 IN 031 OF 722
NIT ID (Original Format)
900766633
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTING,INC ONE LITHONIA WAY GA30012
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
EAMIA19082003-4
HS Code
9405109010
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
4305.6
Net Weight (kg)
3875.04
Value of Goods, CIF (USD)
$38,458
Value of Goods, FOB (USD)
$35,712
Freight Cost
2678.12
Freight Value
2746.04
Insurance Cost
67.92
Total Tax Paid
24805000
Acceptance Date
2019-08-14
Acceptance Number
902019000163952
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
194347
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
38458.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
326008706
Document Type
R
Exchange Rate
3394.61
Flag Code
169
Identification Formula
90201900016395
Import Type
1
Incomex Office
3
Invoice Date
2019-07-25
Invoice Number
25201285
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50155278
Municipality
5001.0
Number Packages
29
Packaging Code
CT
Payment Date
2019-08-03
Payment Form
1
Payment Value
24805000
Preprinted Number
902019000163952
Subheadings
3
Tariff Base
130550047
User Type
23
Value Added Tax Base
130550047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24805000
Value Added Tax Total
24805000
Verification Number
3

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