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Supply Chain Intelligence about:

Grupo Colpanza S.A.

Company profile   Panama

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Cleaned and organized South American shipments

12,909 South American shipments available for Grupo Colpanza S.A.
Date Data Source Customer Details
2015-11-18 Colombia Imports
COMERCIALIZADORA ROSAGEN S.A.S.
X XXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
2015-11-18 Colombia Imports
COMERCIALIZADORA ROSAGEN S.A.S.
X XXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
2015-11-18 Colombia Imports
COMERCIALIZADORA ROSAGEN S.A.S.
X XXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
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Contact information for Grupo Colpanza S.A.

 
Address
EDIFICIO 39 CLL 16 AV ESTE LOCAL NO COLON
 
 

Sample Bill of Lading

12,909 shipment records available

Bill of Lading Number
575006397874
Shipment Date
2015-11-18
Filing Date
2015-11-18
Consignee
Comercializadora Rosagen S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ROSAGEN S.A.S. BRR CHINO CL 30 26 06 LC A 13
NIT ID (Original Format)
900488411
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Grupo Colpanza S.A.
Shipper (Original Format)
GRUPO COLPANZA SA EDIFICIO 39 CALLE 16AV. ESTE LOCAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
Vietnam
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
EGLV480500052836
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
6404190000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
2U
Gross Weight (kg)
8.4
Net Weight (kg)
7.56
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$172
Freight Cost
5.77
Freight Value
7.69
Insurance Cost
0.48
Total Tax Paid
325000
Acceptance Date
2015-11-17
Acceptance Number
482015000457025
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
721056
Customs Agent
1
Customs Code
C185
Customs Declaration
48
Customs Value
273.69
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25193
Destination Providence
13
Document Identifier
256710092
Document Type
N
Exchange Rate
3119.93
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-08
Invoice Number
3531/15
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
13001.0
Number Packages
396
Other Costs
1.44
Packaging Code
PK
Payment Date
2015-09-13
Payment Form
1
Payment Value
325000
Preprinted Number
482015000457025
Subheadings
4
Tariff Base
853894
Tariff Paid
29000
Tariff Percentage
18.97
Tariff Subtotal
162000
Tariff Total
162000
Total Paid
81000
User Type
23
Value Added Tax Base
1015894
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
9