MENU

Supply Chain Intelligence about:

Grupo Power Metal S.A

Company profile   Panama

See Grupo Power Metal S.A's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

506 South American shipments available for Grupo Power Metal S.A
Date Data Source Customer Details
2023-04-17 Colombia Imports
IMPORTADORA ROTAMOS S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXX XXXXX XXX XXXXX XXXXXX XXXX XXXXXX
2023-04-17 Colombia Imports
IMPORTADORA ROTAMOS S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXX XXXXX XX XXXXXX XXXXXX XXXX XX XXX
2023-05-16 Colombia Imports
IMPORTACIONES INTERTRAN LTDA
XXX XXX XXXXXX XXX XXXXX XXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 44 customers of Grupo Power Metal S.A

Contact information for Grupo Power Metal S.A

 
Address
AVE. RICARDO J. ALFARO, ED THE CENT 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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

617 shipment records available

Bill of Lading Number
575013294621
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Importadora Rotamos S.A.
Consignee (Original Format)
IMPORTADORA ROTAMOS S.A. CR 51 43 30
NIT ID (Original Format)
800173805
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Grupo Power Metal S.A
Shipper (Original Format)
GRUPO POWER METAL, S.A. AVE. RICARDO J. ALFARO, EDIFICIO TH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MEDUX4469847
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXX XXXXX XXX XXXXX XXXXXX XXXX XXXXXX
Item Quantity
32078.0
Item Quantity Unit
U
Gross Weight (kg)
9457.32
Net Weight (kg)
8665.61
Value of Goods, CIF (USD)
$41,737
Value of Goods, FOB (USD)
$41,075
Freight Cost
422.8
Freight Value
661.86
Insurance Cost
33.35
Total Tax Paid
35083000
Acceptance Date
2023-04-17
Acceptance Number
352023000160920
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
301131
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
41737.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
409583159
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016092.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-25
Invoice Number
ZP05A06R1-2302
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
26
Other Costs
205.71
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
10
Payment Value
35083000
Preprinted Number
352023000160920
Subheadings
6
Tariff Base
184646340
Total Paid
35083000
User Type
23
Value Added Tax Base
184646340
Value Added Tax Paid
35083000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35083000
Value Added Tax Total
35083000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up