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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

746 South American shipments available for Distribuidora May S.A.
Date Data Source Customer Details
2025-05-28 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX
2025-07-03 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX X XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XX
2025-07-03 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXX XXX XXXXXXXX XX XXX
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Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 39 - Plastics and articles thereof
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. 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
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

746 shipment records available

Bill of Lading Number
2412
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Morpho Travel Colombia S.A.S
Consignee (Original Format)
MORPHO TRAVEL COLOMBIA S.A.S CL 23 116 31 BG 16
NIT ID (Original Format)
900495930
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Distribuidora May S.A.
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL GLOBAL, S.A. PANAMERICA CORPORATE CENTER UNIDAD
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EM04042025
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
9404900000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX
Item Quantity
528.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$6,468
Value of Goods, FOB (USD)
$6,316
Freight Cost
142.79
Freight Value
152.46
Insurance Cost
9.67
Total Tax Paid
9955000
Acceptance Date
2025-05-28
Acceptance Number
32025001036820
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505410
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6468.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
456097996
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001036820
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
11962
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
238
Packaging Code
CT
Payment Date
2025-04-30
Payment Form
1
Payment Value
9955000
Preprinted Number
32025001036820
Subheadings
10
Tariff Base
27013861
Tariff Percentage
15.0
Tariff Subtotal
4052000
Tariff Total
4052000
User Type
23
Value Added Tax Base
31065861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5903000
Value Added Tax Total
5903000
Verification Number
7

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