MENU

Supply Chain Intelligence about:

Azumi SA

Company profile   Panama

See Azumi SA's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Azumi SA
Destination Country/Region
  • Colombia
    487 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

487 South American shipments available for Azumi SA
Date Data Source Customer Details
2016-08-12 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX XX
2016-08-12 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX XX
2017-05-10 Colombia Imports
SUFICEL SAS
XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Azumi SA

 
Address
AV. AQUILINO DE LA GUARDIA CON CLL CIUDAD DE PANAMA
 
 

Sample Bill of Lading

487 shipment records available

Bill of Lading Number
2500482
Shipment Date
2016-08-12
Filing Date
2016-08-12
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A CL 90 14 37
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Azumi SA
Shipper (Original Format)
AZUMI S.A. AV. AQUILINO DE LA GUARDIA CON CALL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ASHKG 651450
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX XX
Item Quantity
4994.0
Item Quantity Unit
U
Gross Weight (kg)
1587.11
Net Weight (kg)
1428.4
Value of Goods, CIF (USD)
$154,814
Value of Goods, FOB (USD)
$147,822
Freight Cost
6110.38
Freight Value
6991.6
Insurance Cost
881.22
Total Tax Paid
70628000
Acceptance Date
2016-08-12
Acceptance Number
32016001088379
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
703925
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
143327.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
269449476
Document Type
N
Exchange Rate
3079.83
Flag Code
245
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-23
Invoice Number
AZU-160523-141
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
15110
Packaging Code
CT
Payment Date
2016-05-25
Payment Form
1
Payment Value
70628000
Preprinted Number
32016001088379
Subheadings
1
Tariff Base
441425258
User Type
23
Value Added Tax Base
441425258
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70628000
Value Added Tax Total
70628000
Verification Number
8