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Supply Chain Intelligence about:

Eathisa S.A

Company profile   Panama

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Cleaned and organized South American shipments

69 South American shipments available for Eathisa S.A
Date Data Source Customer Details
2020-01-21 Colombia Imports
FUNDICIONES DE LIMA S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2020-01-21 Colombia Imports
FUNDICIONES DE LIMA S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
2020-01-21 Colombia Imports
FUNDICIONES DE LIMA S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
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Contact information for Eathisa S.A

 
Address
CLL 50 TORRE GLOBAL PLAZA PISO 16 O CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575010601760
Shipment Date
2020-01-21
Filing Date
2020-01-21
Consignee
Fundiciones De Lima S.A.
Consignee (Original Format)
FUNDICIONES DE LIMA S.A. CARR ORIENTAL KM 5 VIA SABANAGRANDE
NIT ID (Original Format)
890103152
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Eathisa S.A
Shipper (Original Format)
EATHISA S.A CALLE 50, TORRE GLOBAL PLAZA, PISO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GSZCAR19110364
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481806000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
972.54
Net Weight (kg)
971.97
Value of Goods, CIF (USD)
$5,233
Value of Goods, FOB (USD)
$4,539
Freight Cost
553.77
Freight Value
693.88
Insurance Cost
39.0
Total Tax Paid
4326000
Acceptance Date
2020-01-20
Acceptance Number
482020000040308
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
173278
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5233.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
337968386
Document Type
N
Exchange Rate
3313.4
Flag Code
741
Identification Formula
48202000004030
Import Type
1
Incomex Office
99
Invoice Date
2019-11-30
Invoice Number
1192
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
8634.0
Number Packages
8
Other Costs
101.11
Packaging Code
PK
Payment Date
2019-11-23
Payment Form
1
Payment Value
4326000
Preprinted Number
482020000040308
Subheadings
5
Tariff Base
17340248
Tariff Paid
867000
Tariff Percentage
5.0
Tariff Subtotal
867000
Tariff Total
867000
Total Paid
4326000
User Type
23
Value Added Tax Base
18207248
Value Added Tax Paid
3459000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3459000
Value Added Tax Total
3459000
Verification Number
6

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