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Supply Chain Intelligence about:

Beam Group Corp

Company profile   Panama

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Reveal patterns in global trade

Top countries/regions supplied by Beam Group Corp
Destination Country/Region
  • Colombia
    105 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

105 South American shipments available for Beam Group Corp
Date Data Source Customer Details
2015-07-02 Colombia Imports
GAMACOLOR S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXX
2015-07-02 Colombia Imports
GAMACOLOR S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXX
2015-07-02 Colombia Imports
GAMACOLOR S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXX
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Contact information for Beam Group Corp

 
Address
CL 50 Y CL STO DOM TORRE GLOBAL PS PANAMA
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575006219707
Shipment Date
2015-07-02
Filing Date
2015-07-02
Consignee
Gamacolor S.A.S
Consignee (Original Format)
GAMACOLOR S.A.S CR 43 A 61 SUR 152 BG 203
NIT ID (Original Format)
800226575
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Beam Group Corp
Shipper (Original Format)
BEAM GROUP CORP CL 50 Y CL STO DOM TORRE GLOBAL PS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0275560630
HS Code
3402129000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
3500.0
Item Quantity Unit
KG
Gross Weight (kg)
3514.0
Net Weight (kg)
3500.0
Value of Goods, CIF (USD)
$6,138
Value of Goods, FOB (USD)
$5,786
Freight Cost
336.1
Freight Value
352.07
Insurance Cost
3.2
Total Tax Paid
5240000
Acceptance Date
2015-07-02
Acceptance Number
352015000214372
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
99629
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6137.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
247674636
Document Type
N
Exchange Rate
2556.21
Flag Code
215
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-06
Invoice Number
0615275-0275
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
759
Other Costs
12.77
Packaging Code
YY
Payment Date
2015-06-07
Payment Form
8
Payment Value
5240000
Preprinted Number
352015000214372
Subheadings
4
Tariff Base
15689429
Tariff Paid
2353000
Tariff Percentage
15.0
Tariff Subtotal
2353000
Tariff Total
2353000
Total Paid
5240000
User Type
23
Value Added Tax Base
18042429
Value Added Tax Paid
2887000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2887000
Value Added Tax Total
2887000
Verification Number
2