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Supply Chain Intelligence about:

Panabel Colombia S.A.S.

Company profile   Colombia

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3 US import shipments
US
1,953 South American shipments
South America

U.S. Customs records organized by company

3 U.S. shipments available for Panabel Colombia S.A.S., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Panabel Colombia S.A.S.

 
Address
AV CR 9 113 52 OF 806 CUNDINAMARCA
 
 

Sample Bill of Lading

1,956 shipment records available

Bill of Lading Number
4085614
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Panabel Colombia S.A.S.
Consignee (Original Format)
PANABEL COLOMBIA S.A.S. AV CR 9 113 52 OF 806
NIT ID (Original Format)
900985775
Consignee Class
02
Consignee Province
11
Shipper
Acqua Di Parma S.R.L.
Shipper (Original Format)
ACQUA DI PARMA S.R.L 20141 Milano - Via G. Spadolini, 7-
Shipper Domestic HQ
Acqua Di Parma Srl .
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
DCS00615926
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
2.67
Item Quantity Unit
KG
Gross Weight (kg)
2.96
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$722
Value of Goods, FOB (USD)
$706
Freight Cost
14.41
Freight Value
15.66
Insurance Cost
1.25
Total Tax Paid
631000
Acceptance Date
2023-05-15
Acceptance Number
32023000650532
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482952
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
721.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
411358542
Document Type
N
Exchange Rate
4601.15
Flag Code
245
Identification Formula
32023000650532.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
0010003986
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
99
Payment Value
631000
Preprinted Number
32023000650532
Subheadings
8
Tariff Base
3321386
User Type
23
Value Added Tax Base
3321386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
2