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Supply Chain Intelligence about:

Biluvi

Company profile   Panama

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Cleaned and organized South American shipments

77 South American shipments available for Biluvi
Date Data Source Customer Details
2024-10-02 Colombia Imports
GRUPO IB S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXX
2024-10-02 Colombia Imports
GRUPO IB S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXX
2024-10-01 Colombia Imports
GRUPO IB S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXXX
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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 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575014790913
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Grupo Ib S.A.S
Consignee (Original Format)
GRUPO IB S.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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
238.65
Net Weight (kg)
228.65
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$782
Freight Cost
67.21
Freight Value
71.12
Insurance Cost
3.91
Total Tax Paid
1317000
Acceptance Date
2024-10-02
Acceptance Number
352024000504397
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
235211
Customs Code
C100
Customs Declaration
35
Customs Value
852.92
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
445308800
Document Type
N
Exchange Rate
4188.11
Flag Code
434
Identification Formula
35202400050439.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
1009
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5631.0
Number Packages
698
Packaging Code
CT
Payment Date
2024-08-08
Payment Form
1
Payment Value
1317000
Preprinted Number
352024000504397
Subheadings
23
Tariff Base
3572123
Tariff Percentage
15.0
Tariff Subtotal
536000
Tariff Total
536000
User Type
23
Value Added Tax Base
4108123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
781000
Value Added Tax Total
781000
Verification Number
5

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