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Supply Chain Intelligence about:

Focal Point Services SA

Company profile   Panama

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Cleaned and organized South American shipments

53 South American shipments available for Focal Point Services SA
Date Data Source Customer Details
2013-12-12 Colombia Imports
FAMGAR S A S
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2013-12-12 Colombia Imports
FAMGAR S A S
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2013-12-12 Colombia Imports
FAMGAR S A S
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
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Contact information for Focal Point Services SA

 
Address
LOTE NO 1 MANZANA 26 A LOCAL NO 3 C ZONA LIBRE
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575004861949
Shipment Date
2013-12-12
Filing Date
2013-12-12
Consignee
Famgar S A S
Consignee (Original Format)
FAMGAR S A S CL 9 37 A 26 LC 1100
NIT ID (Original Format)
830140811
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Focal Point Services SA
Shipper (Original Format)
FOCAL POINT SERVICES LOTE NO. 1, MZ 26-A, LOCAL NO. 3
Carrier (Original Format)
CARGO THREE INC CARGO TRES S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
11100029811
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
84.0
Item Quantity Unit
2U
Gross Weight (kg)
52.08
Net Weight (kg)
46.88
Value of Goods, CIF (USD)
$1,290
Value of Goods, FOB (USD)
$1,245
Freight Cost
38.28
Freight Value
44.51
Insurance Cost
6.23
Total Tax Paid
1636000
Acceptance Date
2013-12-11
Acceptance Number
32013001857139
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
77633
Customs Agent
3
Customs Code
C106
Customs Declaration
3
Customs Value
1289.66
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
220031216
Document Type
N
Exchange Rate
1940.26
Flag Code
580
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-19
Invoice Number
20133024
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
57
Packaging Code
BT
Payment Date
2013-12-11
Payment Form
1
Payment Value
1636000
Preprinted Number
32013001857139
Subheadings
3
Tariff Base
2502276
Tariff Paid
1065000
Tariff Percentage
42.56
Tariff Subtotal
1065000
Tariff Total
1065000
Total Paid
1636000
User Type
23
Value Added Tax Base
3567276
Value Added Tax Paid
571000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
571000
Value Added Tax Total
571000
Verification Number
2