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Supply Chain Intelligence about:

Kamaz Latinoamerica S.A.

Company profile   Panama

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Cleaned and organized South American shipments

238 South American shipments available for Kamaz Latinoamerica S.A.
Date Data Source Customer Details
2021-02-22 Colombia Imports
TORNICENTRO GROUP S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
2021-02-10 Colombia Imports
PERSONA NATURAL
XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXXX XX XXX XX XX XXXXX XXX XXXX XXX X XXXXXXX X XXXXX XX XXXXX
2021-02-10 Colombia Imports
PERSONA NATURAL
XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXXX XX XXX XX XX XXXXX XXX XXXX XXX X XXXXXXX X XXXXX XX XXXXX
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Contact information for Kamaz Latinoamerica S.A.

 
Address
AV. DIOGENES DE LA ROSA CON CALLE A ALBROOK
 
 

Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575011356971
Shipment Date
2021-02-22
Filing Date
2021-02-22
Consignee
Tornicentro Group S.A.S.
Consignee (Original Format)
TORNICENTRO GROUP S.A.S. AV 6 A 0 77 BRR LA MERCED
NIT ID (Original Format)
900798564
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Kamaz Latinoamerica S.A.
Shipper (Original Format)
KAMAZ LATINOAMERICA S.A AVENIDA EL PAICAL CON TRANSISTMICA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6286254580
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
20152.0
Item Quantity Unit
KG
Gross Weight (kg)
21632.0
Net Weight (kg)
20152.0
Value of Goods, CIF (USD)
$28,630
Value of Goods, FOB (USD)
$25,681
Freight Cost
2751.24
Freight Value
2948.92
Insurance Cost
197.68
Total Tax Paid
31188000
Acceptance Date
2021-02-20
Acceptance Number
482021000101427
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
612253
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28629.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
54
Document Identifier
360679327
Document Type
N
Exchange Rate
3525.45
Flag Code
434
Identification Formula
48202100010142
Import Type
1
Incomex Office
99
Invoice Date
2021-02-10
Invoice Number
410
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
95
Packaging Code
PK
Payment Date
2021-01-06
Payment Form
5
Payment Value
31188000
Preprinted Number
482021000101427
Subheadings
1
Tariff Base
100933175
Tariff Percentage
10.0
Tariff Subtotal
10093000
Tariff Total
10093000
User Type
23
Value Added Tax Base
111026175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21095000
Value Added Tax Total
21095000
Verification Number
1