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Supply Chain Intelligence about:

Ml Imp. & Exp. . SA

Company profile   Panama

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Reveal patterns in global trade

Top countries/regions supplied by Ml Imp. & Exp. . SA
Destination Country/Region
  • Colombia
    15,501 shipments (100.0%)

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Cleaned and organized South American shipments

15,501 South American shipments available for Ml Imp. & Exp. . SA
Date Data Source Customer Details
2022-11-09 Colombia Imports
LAZIM TRANSPORT SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXX
2022-11-09 Colombia Imports
LAZIM TRANSPORT SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
2022-11-10 Colombia Imports
LAZIM TRANSPORT SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
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Contact information for Ml Imp. & Exp. . SA

 
Address
AV 5 CALLE 5 FRANCE FIELD COLON
 
 

Sample Bill of Lading

15,501 shipment records available

Bill of Lading Number
575012880232
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Lazim Transport Sas
Consignee (Original Format)
LAZIM TRANSPORT SAS CL 9 26 37 OF 201
NIT ID (Original Format)
901587807
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Ml Imp. & Exp. . SA
Shipper (Original Format)
ML IMPORT & EXPORT S.A AV 5 CALLE 5 FRANCE FIELD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
PMA0156738
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
173.3
Net Weight (kg)
155.97
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$158
Freight Cost
7.82
Freight Value
18.68
Insurance Cost
0.96
Total Tax Paid
330000
Acceptance Date
2022-11-09
Acceptance Number
412022000017024
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
40791
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
177.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
11
Document Identifier
401529266
Document Type
N
Exchange Rate
5058.02
Flag Code
275
Identification Formula
4.1202200001702E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
EDR-4-20220826
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
667
Other Costs
9.9
Packaging Code
CT
Payment Date
2022-11-03
Payment Form
1
Payment Value
330000
Preprinted Number
412022000017024
Subheadings
17
Tariff Base
895674
Tariff Percentage
15.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
1029674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
8