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Supply Chain Intelligence about:

Esmo International S.A..

Company profile   Panama

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Cleaned and organized South American shipments

61 South American shipments available for Esmo International S.A..
Date Data Source Customer Details
2022-11-21 Colombia Imports
DISTRIBUIDORA INTERNACIONAL DE ARTICULOS DEPORTIVOS S. A. S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
2022-11-21 Colombia Imports
DISTRIBUIDORA INTERNACIONAL DE ARTICULOS DEPORTIVOS S. A. S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
2022-11-23 Colombia Imports
DISTRIBUIDORA INTERNACIONAL DE ARTICULOS DEPORTIVOS S. A. S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
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Contact information for Esmo International S.A..

 
Address
ZONA LIBRE DE COLON,REP. DE PANAMA ZONA LIBRE DE COLON
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012921759
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Distribuidora International De Articulos Deportivos S. A. S
Consignee (Original Format)
DISTRIBUIDORA INTERNACIONAL DE ARTICULOS DEPORTIVOS S. A. S CL 41 6 16 BG 6 BRR LAS DELICIAS
NIT ID (Original Format)
805022941
Consignee Class
02
Consignee Province
76
Shipper
Esmo International S.A..
Shipper (Original Format)
ESMO INTERNATIONAL, S.A... ZONA LIBRE DE COLON,REP. DE PANAMA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
223011678
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6101200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
83.52
Net Weight (kg)
83.52
Value of Goods, CIF (USD)
$4,146
Value of Goods, FOB (USD)
$3,913
Freight Cost
37.62
Freight Value
232.74
Insurance Cost
5.13
Total Tax Paid
8059000
Acceptance Date
2022-11-18
Acceptance Number
352022000547789
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
40364
Customs Agent
2
Customs Code
C10Y
Customs Declaration
35
Customs Value
4145.67
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
402104951
Document Type
N
Exchange Rate
4806.07
Flag Code
232
Identification Formula
3.5202200054778E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
36296
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
161
Other Costs
189.99
Packaging Code
PK
Payment Date
2022-11-18
Payment Form
5
Payment Value
8059000
Preprinted Number
352022000547789
Subheadings
6
Tariff Base
19924380
Tariff Percentage
18.02
Tariff Subtotal
3591000
Tariff Total
3591000
User Type
23
Value Added Tax Base
23515380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4468000
Value Added Tax Total
4468000
Verification Number
1