MENU

Supply Chain Intelligence about:

Compramerica Del Istmo S.A.

Company profile   Panama

See Compramerica Del Istmo S.A.'s products and customers

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

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

51 South American shipments available for Compramerica Del Istmo S.A.
Date Data Source Customer Details
2007-06-08 Colombia Imports
COMPRAMERICA COLOMBIA S A
XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
2007-06-08 Colombia Imports
COMPRAMERICA COLOMBIA S A
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
2007-06-08 Colombia Imports
COMPRAMERICA COLOMBIA S A
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Compramerica Del Istmo S.A.

Contact information for Compramerica Del Istmo S.A.

 
Address
CALLE 54 ESTE EDIFIO ARAMGO REP.DE PANAMA
 

 
Top HS Codes
  1. 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
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
007100018607
Shipment Date
2007-06-08
Filing Date
2007-06-08
Consignee
Compramerica Colombia S A
Consignee (Original Format)
COMPRAMERICA COLOMBIA S A CR 1 ESTE 74 98
NIT ID (Original Format)
900083359
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Compramerica Del Istmo S.A.
Shipper (Original Format)
COMPRAMERICA DEL ISTMO.S.A. CLLE 54 ESTE EDF. ARAMGO ORILLAC 3
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
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
Air
Transport Document
PTY79002119
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$37
Freight Cost
4.0
Freight Value
16.23
Insurance Cost
3.33
Total Tax Paid
22049
Acceptance Date
2007-06-08
Acceptance Number
32007100463220
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
96394
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
53.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
107159681
Document Type
N
Exchange Rate
1900.09
Flag Code
580
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-10
Invoice Number
000362
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
11001.0
Number Packages
2
Other Costs
8.9
Packaging Code
PK
Payment Date
2007-05-11
Payment Form
1
Payment Value
22049
Preprinted Number
32007100463220
Subheadings
4
Tariff Base
101142
Tariff Paid
5057
Tariff Percentage
5.0
Tariff Subtotal
5057
Tariff Total
5057
Total Paid
22049
User ID
414
User Type
26
Value Added Tax Base
106199
Value Added Tax Paid
16992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16992
Value Added Tax Total
16992
Verification Number
5

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up