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Supply Chain Intelligence about:

Hub Brands Corp.

Company profile   Panama

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Cleaned and organized South American shipments

93 South American shipments available for Hub Brands Corp.
Date Data Source Customer Details
2019-05-03 Colombia Imports
KS COLOMBIA S.A.S.
XXX XXX XXXX XX XXXXX XXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX X X XXXX XXXXXXXXX X
2019-05-03 Colombia Imports
KS COLOMBIA S.A.S.
XXX XXX XXXX XX XXXXX XXXXX X XXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX
2019-06-19 Colombia Imports
KS COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXX
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Contact information for Hub Brands Corp.

 
Address
VIA ESPANA, TORRE BANCO DELTA PISO PANAMA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
1437
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Ks Colombia S.A.S.
Consignee (Original Format)
KS COLOMBIA S.A.S. VIA 40 71 197 BG 250
NIT ID (Original Format)
806011541
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Hub Brands Corp.
Shipper (Original Format)
HUB BRANDS CORP VIA ESPAÑA, TORRE BANCO DELTA PISO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
15101030002
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXX XXXX XX XXXXX XXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX X X XXXX XXXXXXXXX X
Item Quantity
7251.0
Item Quantity Unit
U
Gross Weight (kg)
4425.43
Net Weight (kg)
4275.87
Value of Goods, CIF (USD)
$35,048
Value of Goods, FOB (USD)
$34,830
Freight Cost
82.88
Freight Value
218.32
Insurance Cost
135.44
Total Tax Paid
41819000
Acceptance Date
2019-05-03
Acceptance Number
872019000098645
Annual License
2019
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
85445
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
35047.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
322507918
Document Type
L
Exchange Rate
3237.98
Flag Code
43
Identification Formula
87201900009864
Import Type
1
Incomex Office
3
Invoice Date
2015-05-30
Invoice Number
SZPI09-10132
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
License Number
40012224
Municipality
8001.0
Number Packages
461
Packaging Code
CT
Payment Date
2015-06-07
Payment Form
1
Payment Value
41819000
Preprinted Number
872019000098645
Subheadings
4
Tariff Base
113484140
Tariff Percentage
15.0
Tariff Subtotal
17023000
Tariff Total
17023000
User Type
23
Value Added Tax Base
130507140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24796000
Value Added Tax Total
24796000
Verification Number
8

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