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Supply Chain Intelligence about:

Delarosa

Company profile   Panama

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Cleaned and organized South American shipments

109 South American shipments available for Delarosa
Date Data Source Customer Details
2013-02-06 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX
2013-02-06 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX X
2014-05-20 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
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Contact information for Delarosa

 
Address
CALLE 18, MANZANA 19, LC. 4 Z.L. COLON
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 40 - Rubber and articles thereof
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
013000003311
Shipment Date
2013-02-06
Filing Date
2013-02-06
Consignee
Danny Venta Directa S.A.
Consignee (Original Format)
DANNY VENTA DIRECTA S.A. CR 113 A 63 I 10
NIT ID (Original Format)
813004148
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Delarosa
Shipper (Original Format)
DELAROSA CALLE 13C LOCAL 10 ZONA LIBRE DE CO
Carrier (Original Format)
TRANSPORTADORA LOGISTICA COLOMBIANA LIMITADA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
XMN58202677
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
4800.0
Item Quantity Unit
2U
Gross Weight (kg)
1258.0
Net Weight (kg)
1129.0
Value of Goods, CIF (USD)
$26,549
Value of Goods, FOB (USD)
$25,872
Freight Cost
650.0
Freight Value
676.52
Insurance Cost
26.52
Total Tax Paid
15745000
Acceptance Date
2013-02-06
Acceptance Number
32013000173080
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4072
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
26548.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
205609326
Document Type
N
Exchange Rate
1775.65
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-14
Invoice Number
6642
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
201
Packaging Code
CT
Payment Date
2012-12-16
Payment Form
1
Payment Value
15745000
Preprinted Number
32013000173080
Subheadings
1
Tariff Base
47140880
Tariff Paid
7071000
Tariff Percentage
15.0
Tariff Subtotal
7071000
Tariff Total
7071000
Total Paid
15745000
User Type
23
Value Added Tax Base
54211880
Value Added Tax Paid
8674000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8674000
Value Added Tax Total
8674000
Verification Number
1