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Supply Chain Intelligence about:

Importadora Tiboli S.A.

Company profile   Panama

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Top countries/regions supplied by Importadora Tiboli S.A.
Destination Country/Region
  • Colombia
    81 shipments (100.0%)

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Cleaned and organized South American shipments

81 South American shipments available for Importadora Tiboli S.A.
Date Data Source Customer Details
2015-10-22 Colombia Imports
SANCHEZ PRADA Y REPRESENTACIONES SAS
XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2015-10-22 Colombia Imports
SANCHEZ PRADA Y REPRESENTACIONES SAS
XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2016-10-05 Colombia Imports
SANCHEZ PRADA Y REPRESENTACIONES SAS
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Importadora Tiboli S.A.

 
Address
CL 16 Y AV SUCRE MNZ 6 ZONA LIBRE C COLON
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
015000032734
Shipment Date
2015-10-22
Filing Date
2015-10-22
Consignee
Sanchez Prada Y Representaciones Cia S En C
Consignee (Original Format)
SANCHEZ PRADA Y REPRESENTACIONES SAS CL 140 16 69 LC 1
NIT ID (Original Format)
830018867
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Importadora Tiboli S.A.
Shipper (Original Format)
IMPORTADORA TIBOLI, S.A. CL 16 Y AV SUCRE MNZ 6, COLÓN
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
South Korea
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
PA48894
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407520000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1946.78
Item Quantity Unit
M2
Gross Weight (kg)
544.41
Net Weight (kg)
510.04
Value of Goods, CIF (USD)
$7,019
Value of Goods, FOB (USD)
$6,916
Freight Cost
68.35
Freight Value
102.95
Insurance Cost
34.6
Total Tax Paid
5636000
Acceptance Date
2015-10-22
Acceptance Number
32015001510783
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
396368
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
7019.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
255513892
Document Type
N
Exchange Rate
2908.87
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-30
Invoice Number
057/2015
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
62
Packaging Code
PK
Payment Date
2015-10-11
Payment Form
1
Payment Value
5636000
Preprinted Number
32015001510783
Subheadings
5
Tariff Base
20417591
Tariff Paid
2042000
Tariff Percentage
10.0
Tariff Subtotal
2042000
Tariff Total
2042000
Total Paid
5636000
User Type
23
Value Added Tax Base
22459591
Value Added Tax Paid
3594000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3594000
Value Added Tax Total
3594000