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Supply Chain Intelligence about:

Fluid Systems S.A.

Company profile   Panama

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Top countries/regions supplied by Fluid Systems S.A.
Destination Country/Region
  • Colombia
    202 shipments (100.0%)

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Cleaned and organized South American shipments

202 South American shipments available for Fluid Systems S.A.
Date Data Source Customer Details
2009-06-01 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A RBC S.A
XXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX
2009-06-01 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A RBC S.A
XXXXXX XX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXX XXX
2010-10-07 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A RBC S.A
XXXXXXXXX XXXXXXX XX XX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
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Contact information for Fluid Systems S.A.

 
Address
MANZANA 21 CL 2DA AVE 3 LOTE #5 REPUBLICA DE PANAMA
 
 

Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575000408001
Shipment Date
2009-06-01
Filing Date
2009-06-01
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A RBC S.A CL 13 60 49
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fluid Systems S.A.
Shipper (Original Format)
FLUID SYSTEMS, S.A. MANZANA 21, CL 2DA, AVE 3, LOTE NO.
Carrier
CAZQ - C A N Trucking Llc
Carrier (Original Format)
CONTINENTAL AIRLINES INC
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
005-94809654
HS Code
3822009000
Goods Shipped
XXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX
Item Quantity
325.16
Item Quantity Unit
KG
Gross Weight (kg)
361.29
Net Weight (kg)
325.16
Value of Goods, CIF (USD)
$47,247
Value of Goods, FOB (USD)
$44,088
Freight Cost
2938.56
Freight Value
3159.0
Insurance Cost
220.44
Total Tax Paid
5213000
Acceptance Date
2009-05-29
Acceptance Number
32009000406721
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
831631
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
47247.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
27823591
Document Type
R
Economic Activity
5190
Exchange Rate
2206.6
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-08
Invoice Number
0000817-IN
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20436143
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2009-05-08
Payment Form
1
Payment Value
5213000
Preprinted Number
32009000406721
Subheadings
3
Tariff Base
104255230
Tariff Paid
5213000
Tariff Percentage
5.0
Tariff Subtotal
5213000
Tariff Total
5213000
Total Paid
5213000
Value Added Tax Base
109468230
Verification Number
5