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Supply Chain Intelligence about:

One Financial Center Corp

Company profile   Panama

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Cleaned and organized South American shipments

581 South American shipments available for One Financial Center Corp
Date Data Source Customer Details
2024-07-26 Colombia Imports
INDUSTRIAS PLACOL LTDA
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXX
2024-10-16 Colombia Imports
INDUSTRIAS PLACOL LTDA
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXX
2024-12-03 Colombia Imports
INDUSTRIAS PLACOL LTDA
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXX
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Contact information for One Financial Center Corp

 
Address
AV. SAMUEL LEWIS Y CLL 54 EDIFICIO PANAMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

581 shipment records available

Bill of Lading Number
56619
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Industrias Placol Ltda
Consignee (Original Format)
INDUSTRIAS PLACOL LTDA TV 72 D 82 C 23
NIT ID (Original Format)
900174707
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
One Financial Center Corp
Shipper (Original Format)
ONE FINANCIAL CENTER CORP AV. SAMUEL LEWIS Y CLL 54 EDIFICIO
Carrier (Original Format)
TRANSPORTE LA RUBIENCE C.A
Declarer
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
008813
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
10660.0
Net Weight (kg)
10660.0
Value of Goods, CIF (USD)
$17,720
Value of Goods, FOB (USD)
$17,280
Freight Cost
400.0
Freight Value
439.74
Insurance Cost
39.74
Total Tax Paid
13591000
Acceptance Date
2024-07-26
Acceptance Number
892024000002409
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
15263
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
17719.74
Declaration Type
1
Deposit Code
216
Destination Providence
11
Document Identifier
441512076
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
89202400000240.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-16
Invoice Number
000883
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Municipality
11001.0
Number Packages
440
Packaging Code
YY
Payment Date
2024-07-17
Payment Form
5
Payment Value
13591000
Preprinted Number
892024000002409
Subheadings
1
Tariff Base
71529806
User Type
23
Value Added Tax Base
71529806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13591000
Value Added Tax Total
13591000

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