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Supply Chain Intelligence about:

Asia

Company profile   Panama

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Cleaned and organized South American shipments

4,866 South American shipments available for Asia
Date Data Source Customer Details
2023-05-09 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
2023-05-09 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
2023-05-09 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
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Contact information for Asia

 
Address
CALLE 53 ESTE MARBELLA PANAMA CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

4,893 shipment records available

Bill of Lading Number
49698
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S. CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Asia
Shipper (Original Format)
ASIA TRADE IMP & EXP INC CALLE 53 ESTE MARBELLA PANAMA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Truck
Transport Document
VL/HBL/11115
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
2664.0
Item Quantity Unit
M2
Gross Weight (kg)
54730.0
Net Weight (kg)
53800.0
Value of Goods, CIF (USD)
$18,266
Value of Goods, FOB (USD)
$15,984
Freight Cost
2280.0
Freight Value
2282.37
Insurance Cost
2.37
Total Tax Paid
26058000
Acceptance Date
2023-05-09
Acceptance Number
352023000196315
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
93551
Customs Agent
30
Customs Code
C200
Customs Declaration
35
Customs Value
18266.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
907
Destination Providence
76
Document Identifier
410632382
Document Type
N
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
351
Identification Formula
35202300019631.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
F1-531
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
30
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
1
Payment Value
26058000
Preprinted Number
352023000196315
Subheadings
1
Tariff Base
84328158
Tariff Percentage
10.0
Tariff Subtotal
8433000
Tariff Total
8433000
User Type
23
Value Added Tax Base
92761158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17625000
Value Added Tax Total
17625000
Verification Number
7

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