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Supply Chain Intelligence about:

Corporacion Imimexpa SA

Company profile   Panama

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Cleaned and organized South American shipments

77 South American shipments available for Corporacion Imimexpa SA
Date Data Source Customer Details
2019-10-16 Colombia Imports
IMPORT EXPORT DIAGUER S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXXXXXXXX
2019-10-16 Colombia Imports
IMPORT EXPORT DIAGUER S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXX
2019-10-16 Colombia Imports
IMPORT EXPORT DIAGUER S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXX XX X
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Contact information for Corporacion Imimexpa SA

 
Address
SAN MIGUELITO CORREGIMIENTO OMAR TORRIJOS SAN ISIDRO CALLEA CASA 1A PANAMA CITY PAN
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575010349648
Shipment Date
2019-10-16
Filing Date
2019-10-16
Consignee
Imp. Exp. Diaguer S.A.S.
Consignee (Original Format)
IMPORT EXPORT DIAGUER S.A.S. CL 104 106 A 11 LC 1 ESQ
NIT ID (Original Format)
901151330
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Corporacion Imimexpa SA
Shipper (Original Format)
CORPORACION JEMS SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PMA0141158
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
106.93
Net Weight (kg)
96.24
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$54
Freight Cost
9.01
Freight Value
9.28
Insurance Cost
0.27
Total Tax Paid
42000
Acceptance Date
2019-10-16
Acceptance Number
412019000019365
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
28896
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
63.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
658361
Document Type
N
Economic Activity
5121
Exchange Rate
3458.42
Flag Code
580
Identification Formula
41201900001936
Import Type
1
Incomex Office
99
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5837.0
Number Packages
964
Payment Date
2019-10-09
Payment Form
1
Payment Value
42000
Preprinted Number
412019000019365
Tariff Base
218849
Total Paid
42000
Value Added Tax Base
218849
Value Added Tax Paid
42000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
6