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Supply Chain Intelligence about:

Adissa Z.L S.A

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Cleaned and organized South American shipments

111 South American shipments available for Adissa Z.L S.A
Date Data Source Customer Details
2008-05-08 Colombia Imports
PUERTA CORREA GUILLERMO LEON
XXXXXXX X XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX X
2008-05-08 Colombia Imports
PUERTA CORREA GUILLERMO LEON
XXXXXXX XX XX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXX X
2008-05-08 Colombia Imports
PUERTA CORREA GUILLERMO LEON
XXXXXXX X XX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXX XX XXXXX XXX XXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXX
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Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
008100000080
Shipment Date
2008-05-08
Filing Date
2008-05-08
Consignee
Puerta Correa Guillermo Leon
Consignee (Original Format)
PUERTA CORREA GUILLERMO LEON CL 94 101 33
NIT ID (Original Format)
70414183
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Adissa Z.L S.A
Shipper (Original Format)
ADISSA Z.L S.A
Carrier (Original Format)
TURBADUANA LTDA Y CIA C.S.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
11
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8464900000
Goods Shipped
XXXXXXX X XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.26
Net Weight (kg)
19.13
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$48
Freight Cost
1.49
Freight Value
1.73
Insurance Cost
0.24
Total Tax Paid
14118
Acceptance Date
2008-05-08
Acceptance Number
412008100002966
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
67605
Customs Agent
3
Customs Code
C172
Customs Declaration
41
Customs Value
49.93
Declaration Type
1
Deposit Code
21390
Destination Providence
5
Document Identifier
208739
Document Type
N
Economic Activity
5141
Exchange Rate
1767.27
Flag Code
580
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
5837.0
Number Packages
279
Payment Date
2008-04-21
Payment Form
1
Payment Value
14118
Preprinted Number
412008100002966
Tariff Base
88240
Total Paid
14118
Value Added Tax Base
88240
Value Added Tax Paid
14118
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14118
Value Added Tax Total
14118
Verification Number
2

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