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Supply Chain Intelligence about:

Grupo Power Metal S.A

Company profile   Panama

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Cleaned and organized South American shipments

527 South American shipments available for Grupo Power Metal S.A
Date Data Source Customer Details
2022-11-21 Colombia Imports
COMERCIALIZADORA GENERAL POSADA HERMANOS S.A.S
XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2023-01-17 Colombia Imports
GIRANDO REPRESENTACIONES SAS
XX XXXXXXXXXX X XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
2023-01-17 Colombia Imports
GIRANDO REPRESENTACIONES SAS
XX XXXXXXXXXX X XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
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Contact information for Grupo Power Metal S.A

 
Address
FRANCE FIELD BLDG 60 L 2A 2B COLON
 
 
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

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Sample Bill of Lading

527 shipment records available

Bill of Lading Number
575012905831
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Comercializadora General Posada Hermanos S.A.S
Consignee (Original Format)
COMERCIALIZADORA GENERAL POSADA HERMANOS S.A.S CR 51 41 104
NIT ID (Original Format)
900355110
Consignee Class
02
Consignee Province
5
Shipper
Grupo Power Metal S.A
Shipper (Original Format)
GRUPO POWER METAL S.A. FRANCE FIELD, BLDG. #60, LOCAL 2A &
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
TCXM2209113
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
8482990000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
2194.0
Item Quantity Unit
U
Gross Weight (kg)
8296.86
Net Weight (kg)
8151.12
Value of Goods, CIF (USD)
$22,140
Value of Goods, FOB (USD)
$21,215
Freight Cost
847.72
Freight Value
924.94
Insurance Cost
77.22
Total Tax Paid
21126000
Acceptance Date
2022-11-21
Acceptance Number
352022000549949
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
39647
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22140.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
402130428
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
3.5202200054994E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
ZP05A06C1-2200
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
31
Packaging Code
YY
Payment Date
2022-09-24
Payment Form
8
Payment Value
21126000
Preprinted Number
352022000549949
Subheadings
4
Tariff Base
111188498
User Type
23
Value Added Tax Base
111188498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21126000
Value Added Tax Total
21126000
Verification Number
7

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