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Supply Chain Intelligence about:

Furukawa Rock Drill Latinamerica S.A.

Company profile   Panama

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Cleaned and organized South American shipments

2,131 South American shipments available for Furukawa Rock Drill Latinamerica S.A.
Date Data Source Customer Details
2022-09-08 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2022-09-08 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2022-09-08 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
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See all 4 customers of Furukawa Rock Drill Latinamerica S.A.

Contact information for Furukawa Rock Drill Latinamerica S.A.

 
Address
COSTA DEL ESTE. AV DE LA ROTONDA,TO PANAMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,131 shipment records available

Bill of Lading Number
575012657929
Shipment Date
2022-09-08
Filing Date
2022-09-08
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Furukawa Rock Drill Latinamerica S.A.
Shipper (Original Format)
FURUKAWA ROCK DRILL LATINOAMERICA S.A COSTA DEL ESTE, AV. MARINA NORTE ,
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Japan
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
23.14
Net Weight (kg)
20.83
Value of Goods, CIF (USD)
$3,921
Value of Goods, FOB (USD)
$3,886
Freight Cost
32.28
Freight Value
34.3
Insurance Cost
2.02
Total Tax Paid
4370000
Acceptance Date
2022-09-08
Acceptance Number
32022001259857
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177654
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3920.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
395899348
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001259857E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
005454
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-08-25
Payment Form
1
Payment Value
4370000
Preprinted Number
32022001259857
Subheadings
5
Tariff Base
17513170
Tariff Percentage
5.0
Tariff Subtotal
876000
Tariff Total
876000
User Type
23
Value Added Tax Base
18389170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3494000
Value Added Tax Total
3494000
Verification Number
5

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