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Supply Chain Intelligence about:

Grupo Wisa

Company profile   Panama

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Cleaned and organized South American shipments

12,090 South American shipments available for Grupo Wisa
Date Data Source Customer Details
2018-10-23 Colombia Imports
LA RIVIERA S . A . S .
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
2018-10-23 Colombia Imports
LA RIVIERA S . A . S .
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
2018-10-23 Colombia Imports
LA RIVIERA S . A . S .
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
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Contact information for Grupo Wisa

 
Address
P.O.BOX 0302-00705 Z.L. DE COLON, R COLON
 
 

Sample Bill of Lading

12,090 shipment records available

Bill of Lading Number
3058133
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S . CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Grupo Wisa
Shipper (Original Format)
GRUPO WISA P.O.BOX 0302-00705 COLON, PANAMA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
977040
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
153.33
Item Quantity Unit
KG
Gross Weight (kg)
170.37
Net Weight (kg)
153.33
Value of Goods, CIF (USD)
$36,116
Value of Goods, FOB (USD)
$35,715
Freight Cost
154.38
Freight Value
401.22
Insurance Cost
124.86
Total Tax Paid
41104000
Acceptance Date
2018-10-23
Acceptance Number
32018002265675
Annual License
2018
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41051
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
36116.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
314072826
Document Type
R
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002265675
Import Type
1
Incomex Office
3
Invoice Date
2018-09-21
Invoice Number
233109
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50014617
Municipality
11001.0
Number Packages
34
Other Costs
121.98
Packaging Code
YY
Payment Date
2018-09-28
Payment Form
1
Payment Value
41104000
Preprinted Number
32018002265675
Subheadings
5
Tariff Base
111544016
Tariff Paid
16732000
Tariff Percentage
15.0
Tariff Subtotal
16732000
Tariff Total
16732000
Total Paid
41104000
User Type
23
Value Added Tax Base
128276016
Value Added Tax Paid
24372000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24372000
Value Added Tax Total
24372000
Verification Number
7