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Supply Chain Intelligence about:

Decowraps S.A.

Company profile   Panama

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Cleaned and organized South American shipments

73 South American shipments available for Decowraps S.A.
Date Data Source Customer Details
2009-08-29 Colombia Imports
GEOPAK SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXXX
2009-09-07 Colombia Imports
GEOPAK SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX X XX XXXXX XXXXXXXXXXX
2009-09-07 Colombia Imports
GEOPAK SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXXXX
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Contact information for Decowraps S.A.

 
Address
AV SAMUEL LEWIS Y CLL STA RITA EDIF PANAMA
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
177168
Shipment Date
2009-08-29
Filing Date
2009-08-29
Consignee
Geopak Sucursal Colombia
Consignee (Original Format)
GEOPAK SUCURSAL COLOMBIA CR 106 15 25 MZ 10 LT 49 BG 1
NIT ID (Original Format)
900024602
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Decowraps S.A.
Shipper (Original Format)
DECOWRAPS S.A. AV SAMUEL LEWIS Y CLL STA RITA EDIF
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
INTERBLUE SIA S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
919177168
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
350.0
Item Quantity Unit
M2
Gross Weight (kg)
10.1
Net Weight (kg)
8.4
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$81
Freight Cost
2.62
Freight Value
3.97
Insurance Cost
0.3
Total Tax Paid
58000
Acceptance Date
2009-08-29
Acceptance Number
32009000677238
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
126188
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
85.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
145255798
Document Type
N
Economic Activity
2529
Exchange Rate
2012.67
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-25
Invoice Number
919177168
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
1.05
Packaging Code
CT
Payment Date
2009-08-25
Payment Form
1
Payment Value
58000
Preprinted Number
32009000677238
Subheadings
1
Tariff Base
171721
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
58000
User ID
381
User Type
3
Value Added Tax Base
197721
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
8

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