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Supply Chain Intelligence about:

Film Stretch Panama S.A.

Company profile   Panama

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Top countries/regions supplied by Film Stretch Panama S.A.
Destination Country/Region
  • Colombia
    70 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

70 South American shipments available for Film Stretch Panama S.A.
Date Data Source Customer Details
2013-07-16 Colombia Imports
MERCANTIL DE SOLUCIONES S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2013-07-12 Colombia Imports
MERCANTIL DE SOLUCIONES S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2013-07-12 Colombia Imports
MERCANTIL DE SOLUCIONES S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
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Contact information for Film Stretch Panama S.A.

 
Address
URB MIRAFLORES CALLE VERAGUAS Y AGUADULCE PLAZA FERNAND LOCAL 2 CIUDAD DE PANAMA
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575004421925
Shipment Date
2013-07-16
Filing Date
2013-07-16
Consignee
Mercantil De Soluciones S.A.S.
Consignee (Original Format)
MERCANTIL DE SOLUCIONES S.A.S. CL 100 SUR 45 240 IN 115 VDA SAN ISI
NIT ID (Original Format)
900543594
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Film Stretch Panama S.A.
Shipper (Original Format)
FILM STRETCH PANAMA S.A. URB. MIRAFLORES, CALLE VERAGUAS Y A
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MLCZ2013-453
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
33.0
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$166
Freight Cost
5.94
Freight Value
8.08
Insurance Cost
2.14
Total Tax Paid
53000
Acceptance Date
2013-07-16
Acceptance Number
482013000282321
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
693274
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
174.12
Declaration Type
2
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
211250231
Document Type
N
Exchange Rate
1915.45
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-21
Invoice Number
00002464
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5380.0
Number Packages
88
Packaging Code
YY
Payment Date
2013-06-21
Payment Form
1
Payment Value
53000
Preprinted Number
482013000282321
Subheadings
28
Tariff Base
333518
User Type
23
Value Added Tax Base
333518
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
1