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Supply Chain Intelligence about:

Maloul International S.A.

Company profile   Panama

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Cleaned and organized South American shipments

388 South American shipments available for Maloul International S.A.
Date Data Source Customer Details
2015-11-06 Colombia Imports
SILVA TORRES RAUL ALFONSO
XXXXXXXX XXXX XXX XXX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX
2015-11-06 Colombia Imports
SILVA TORRES RAUL ALFONSO
XXXXXXXX XXXX XXX XXX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX
2018-12-13 Colombia Imports
ACCESS WORLD TRADING SOCIEDAD DE COMERCIALIZACION INTERNACI
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
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Contact information for Maloul International S.A.

 
Address
CALLE 18 Y E EDIF 33 LOCAL B YC COLON
 
 

Sample Bill of Lading

388 shipment records available

Bill of Lading Number
015000000178
Shipment Date
2015-11-06
Filing Date
2015-11-06
Consignee
Silva Torres Raul Alfonso
Consignee (Original Format)
SILVA TORRES RAUL ALFONSO CON LA PALESTINA MANZANA 1 CA 7 AUT VI
NIT ID (Original Format)
13503754
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Maloul International S.A.
Shipper (Original Format)
MALOUL INTERNACIONAL S.A. CALLE 18 Y E EDIF. 33 LOCAL B Y C Z
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GPTA15SMA038
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXX XXXX XXX XXX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
628.04
Net Weight (kg)
565.17
Value of Goods, CIF (USD)
$1,047
Value of Goods, FOB (USD)
$1,005
Freight Cost
37.55
Freight Value
41.57
Insurance Cost
4.02
Total Tax Paid
1022000
Acceptance Date
2015-11-06
Acceptance Number
892015000005687
Bank Branch ID
88
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
8955
Customs Agent
31
Customs Code
C100
Customs Declaration
89
Customs Value
1046.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
255888085
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-16
Invoice Number
18490
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
54001.0
Number Packages
394
Packaging Code
CT
Payment Date
2015-10-21
Payment Form
1
Payment Value
1022000
Preprinted Number
892015000005687
Subheadings
4
Tariff Base
3057366
Tariff Paid
459000
Tariff Percentage
15.0
Tariff Subtotal
459000
Tariff Total
459000
Total Paid
1022000
User Type
23
Value Added Tax Base
3516366
Value Added Tax Paid
563000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
563000
Value Added Tax Total
563000
Verification Number
1