Comercializadora Simjha S.A., CALLE 50 CON 54 EDIFICIO FRONTENAC PANAMA | Supplier Report — Panjiva
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Comercializadora Simjha S.A.

Company profile   Panama

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Cleaned and organized South American shipments

6 South American shipments available for Comercializadora Simjha S.A.
Date Data Source Customer Details
2011-07-06 Colombia Imports
INVERHAY S.A.
DO 201107981(2-2) INVERHAY S.A MERCANCIA NUEVA, ARTICULOS PARA SERVICIO DE MESA Y COCINA FABRICANTE: HUTZLER MANUFACTURI
2011-07-06 Colombia Imports
INVERHAY S.A.
DO 201107981(1-2) INVERHAY S.A MERCANCIA NUEVA, ARTICULOS PARA SERVICIO DE MESA Y COCINA FABRICANTE: HUTZLER MANUFACTURI
2010-12-09 Colombia Imports
INVERHAY S.A.
DO 201015093(1-2) INVERHAY SA, MERCACIA NUEVA DE PRIMERA CALIDAD, DETALLADA ASI . NOMBRE C
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Contact information for Comercializadora Simjha S.A.

 
Address
CALLE 50 CON 54 EDIFICIO FRONTENAC PANAMA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
011000020701
Filing Date
2011-07-06
Shipment Date
2011-06-28
Consignee
Inverhay SA
Consignee (Original Format)
INVERHAY S.A. AUT MEDELLIN KM 7 CELTA TRADE PARK ALA
NIT ID (Original Format)
800118635
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Simjha S.A.
Shipper (Original Format)
COMERCIALIZADORA SIMJHA S.A. CALLE 50 CON 54 EDIFICIO FRONTENAC
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0026182
HS Code
3923309900
Goods Shipped
DO 201107981(2-2) INVERHAY S.A MERCANCIA NUEVA, ARTICULOS PARA SERVICIO DE MESA Y COCINA FABRICANTE: HUTZLER MANUFACTURI
Item Quantity
708.0
Item Quantity Unit
U
Gross Weight (kg)
280.45
Net Weight (kg)
252.4
Value of Goods, CIF (USD)
$2,119
Value of Goods, FOB (USD)
$1,973
Freight Cost
136.39
Freight Value
146.22
Insurance Cost
1.97
Total Tax Paid
1254000
Acceptance Date
2011-07-06
Acceptance Number
32011000776116
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
184662
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
2118.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
38584731
Document Type
N
Economic Activity
5190
Exchange Rate
1772.32
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-17
Invoice Number
28
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
941
Other Costs
7.86
Packaging Code
PK
Payment Date
2011-06-17
Payment Form
1
Payment Value
1254000
Preprinted Number
32011000776116
Subheadings
2
Tariff Base
3755245
Tariff Paid
563000
Tariff Percentage
15.0
Tariff Subtotal
563000
Tariff Total
563000
Total Paid
1254000
Value Added Tax Base
4318245
Value Added Tax Paid
691000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
691000
Value Added Tax Total
691000
Verification Number
5