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Supply Chain Intelligence about:

Derby S.A.

Company profile   Panama

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Cleaned and organized South American shipments

7,982 South American shipments available for Derby S.A.
Date Data Source Customer Details
2025-02-11 Colombia Imports
DIZA DECORACION S.A.S
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXX X XXX XXXXX XXXXXXXXXXX X XXXXX XXXXXXX X XXXXXXX XX XXXXXXXXX XXXX XXX
2025-07-09 Colombia Imports
ANDA DISTRIBUIDORA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2025-07-08 Colombia Imports
ANDA DISTRIBUIDORA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
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Contact information for Derby S.A.

 
Address
EDIFICIO DERBY MANZANA 9 AVE ROOSVE COLON
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 69 - Ceramic products
  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

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Sample Bill of Lading

7,982 shipment records available

Bill of Lading Number
575015177337
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Diza Decoracion S.A.S
Consignee (Original Format)
DIZA DECORACION S.A.S CR 51 45 70 P 12
NIT ID (Original Format)
901306058
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Derby S.A.
Shipper (Original Format)
DERBY S.A EDIFICIO DERBY, AVE. ROOSEVELT ENTR
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
230-65328594
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
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXX X XXX XXXXX XXXXXXXXXXX X XXXXX XXXXXXX X XXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$380
Freight Cost
256.0
Freight Value
257.9
Insurance Cost
1.9
Total Tax Paid
976000
Acceptance Date
2025-02-11
Acceptance Number
902025000023225
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584379
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
638.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
450914399
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002322.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
90546
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-15
Payment Form
1
Payment Value
976000
Preprinted Number
902025000023225
Subheadings
1
Tariff Base
2649577
Tariff Percentage
15.0
Tariff Subtotal
397000
Tariff Total
397000
User Type
23
Value Added Tax Base
3046577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
579000
Value Added Tax Total
579000
Verification Number
2

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