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Supply Chain Intelligence about:

Ebisa S.A

Company profile   Panama

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Cleaned and organized South American shipments

99 South American shipments available for Ebisa S.A
Date Data Source Customer Details
2017-01-11 Colombia Imports
METROKIA S.A.
XXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXX XXXX XX
2017-03-02 Colombia Imports
METROKIA S.A.
XXX XXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXX XXXX XXXXXX XXXXXXXXX XXX X XXXXXX
2017-04-19 Colombia Imports
METROKIA S.A.
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXX XXXX XXX
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Contact information for Ebisa S.A

 
Address
CALLE 50 EDIFICIO TORRE GLOBAL BAN PANAMA
 
 
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

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
431
Shipment Date
2017-01-11
Filing Date
2017-01-11
Consignee
Metrokia S.A.
Consignee (Original Format)
METROKIA S.A. ZF PALMASECA PALMIRA
NIT ID (Original Format)
830078966
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ebisa S.A
Shipper (Original Format)
EBISA, S.A. CALLE 50, EDIFICIO TORRE GLOBAL BAN
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Truck
Transport Document
7981-0954-612.01
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527290000
Goods Shipped
XXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXX XXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
490.0
Net Weight (kg)
441.0
Value of Goods, CIF (USD)
$37,990
Value of Goods, FOB (USD)
$37,912
Freight Cost
52.2
Freight Value
78.02
Insurance Cost
25.82
Total Tax Paid
41173000
Acceptance Date
2017-01-10
Acceptance Number
882017000002738
Bank Branch ID
639
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
104864
Customs Agent
4
Customs Code
C200
Customs Declaration
88
Customs Value
37989.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
11
Document Identifier
278067096
Document Type
N
Exchange Rate
2941.08
Flag Code
169
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
2166
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2016-12-23
Payment Form
8
Payment Value
41173000
Preprinted Number
882017000002738
Subheadings
1
Tariff Base
111730217
Tariff Percentage
15.0
Tariff Subtotal
16760000
Tariff Total
16760000
User Type
23
Value Added Tax Base
128490217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24413000
Value Added Tax Total
24413000
Verification Number
1

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