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Supply Chain Intelligence about:

Distribuidora May S.A.

Company profile   Panama

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Cleaned and organized South American shipments

113 South American shipments available for Distribuidora May S.A.
Date Data Source Customer Details
2023-05-17 Colombia Imports
ICOLOR PHONE SAS
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
2023-05-17 Colombia Imports
ICOLOR PHONE SAS
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
2023-05-19 Colombia Imports
ICOLOR PHONE SAS
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
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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 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
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575013354624
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Icolor Phone Sas
Consignee (Original Format)
ICOLOR PHONE SAS CL 13 19 40 CC PUERTO RICO LC 44
NIT ID (Original Format)
901334544
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Distribuidora May S.A.
Shipper (Original Format)
DISTRIBUIDORA TELEFONICA, S.A. ZONA LIBRE DE COLON, CALLE 17 EDIF
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
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
CC-002-2023
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
51.69
Net Weight (kg)
46.52
Value of Goods, CIF (USD)
$2,451
Value of Goods, FOB (USD)
$2,210
Freight Cost
120.35
Freight Value
240.81
Insurance Cost
11.05
Total Tax Paid
2143000
Acceptance Date
2023-05-16
Acceptance Number
32023000662346
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487662
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2450.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
411581137
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000662346.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
23-0370
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
109.41
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
1
Payment Value
2143000
Preprinted Number
32023000662346
Subheadings
4
Tariff Base
11276544
User Type
23
Value Added Tax Base
11276544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2143000
Value Added Tax Total
2143000
Verification Number
4

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