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Supply Chain Intelligence about:

Imlla SA (Panama)

Company profile   Panama

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Cleaned and organized South American shipments

1,243 South American shipments available for Imlla SA (Panama)
Date Data Source Customer Details
2025-09-30 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XXX XX XX
2025-09-30 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXX XXXX XXX XX
2025-10-06 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXX XXX
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Contact information for Imlla SA (Panama)

 
Address
CALLES 43 Y COLOMBIA NO. 37 EDIF.SO PANAMA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

1,243 shipment records available

Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Imlla SA (Panama)
Shipper (Original Format)
IMLLA S.A PANAMA CALLES Y COLOMBIA, N 37 EDIFICIO SO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XXX XX XX
Item Quantity
4350.0
Item Quantity Unit
U
Gross Weight (kg)
29208.5
Net Weight (kg)
29208.5
Value of Goods, CIF (USD)
$132,956
Value of Goods, FOB (USD)
$121,114
Freight Cost
11829.6
Freight Value
11842.31
Insurance Cost
12.71
Total Tax Paid
160179000
Acceptance Date
2025-09-30
Acceptance Number
352025001331754
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
281171
Customs Code
C100
Customs Declaration
35
Customs Value
132955.97
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
462423538
Document Type
R
Exchange Rate
3898.87
Flag Code
360
Identification Formula
35202500133175
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
1000324
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50151904.000000
Municipality
11001.0
Number Packages
4410
Packaging Code
YY
Payment Form
1
Payment Value
160179000
Preprinted Number
352025001331754
Subheadings
1
Tariff Base
518378043
Tariff Percentage
10.0
Tariff Subtotal
51838000
Tariff Total
51838000
User Type
23
Value Added Tax Base
570216043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108341000
Value Added Tax Total
108341000

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