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Supply Chain Intelligence about:

Biluvi

Company profile   Panama

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Cleaned and organized South American shipments

93 South American shipments available for Biluvi
Date Data Source Customer Details
2025-03-15 Colombia Imports
GRUPOIBS.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2025-03-15 Colombia Imports
GRUPOIBS.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2025-03-15 Colombia Imports
GRUPOIBS.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Biluvi

 
Address
CALLE 54 ESTE TORRE ATRIUM OF 1504 PANAMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575015332509
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Grupoibs.A.S
Consignee (Original Format)
GRUPOIBS.A.S CR 43 31 SUR 66
NIT ID (Original Format)
830096237
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Biluvi
Shipper (Original Format)
BILUVI CALLE 54 ESTE TORRE ATRIUM OF 1504
Carrier (Original Format)
ROLCOSHIPPINGSAS
Declarer
AGENCIADEADUANASAGEMADUANAS.A.SNIVEL2
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
YMJAC232129940
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516291000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.36
Net Weight (kg)
7.09
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$42
Freight Cost
1.22
Freight Value
1.43
Insurance Cost
0.21
Total Tax Paid
66000
Acceptance Date
2025-03-14
Acceptance Number
352025000856489
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
636154
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
452065255
Document Type
N
Exchange Rate
4104.56
Flag Code
156
Identification Formula
35202500085648
Import Type
99
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
BILUVI1013
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIADEADUANASAGEMADUANAS.A.SNIVEL2
Municipality
5631.0
Number Packages
1182
Packaging Code
CT
Payment Date
2025-02-04
Payment Form
99
Payment Value
66000
Preprinted Number
352025000856489
Subheadings
14
Tariff Base
178261
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
205261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
9

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