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Panorama Exp. Ltd.

Company profile   China

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Cleaned and organized South American shipments

57 South American shipments available for Panorama Exp. Ltd.
Date Data Source Customer Details
2014-12-09 Colombia Imports
COMERCIALIZADORA DITEX S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXX
2014-12-12 Colombia Imports
COMERCIALIZADORA DITEX S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXX
2014-12-12 Colombia Imports
COMERCIALIZADORA DITEX S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXX
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Contact information for Panorama Exp. Ltd.

 
Address
UNIT 04, 7/F BRIGHT WAY TOWER, NO 3 SHANGHAI
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 55 - Man-made staple fibres
  4. HS 52 - Cotton
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

57 shipment records available

Shipment Date
2014-12-09
Filing Date
2014-12-09
Consignee
Comercializadora Ditex S.A.
Consignee (Original Format)
COMERCIALIZADORA DITEX S.A.S CL 10 8 40
NIT ID (Original Format)
900226205
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Panorama Exp. Ltd.
Shipper (Original Format)
PANORAMA EXPORTS LIMITED UNIT 04 7 F BRIGHT WAY TOWER, NO 33
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006320000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
32269.17
Item Quantity Unit
M2
Gross Weight (kg)
3960.47
Net Weight (kg)
3872.3
Value of Goods, CIF (USD)
$11,220
Value of Goods, FOB (USD)
$10,300
Freight Cost
905.56
Freight Value
919.97
Insurance Cost
14.41
Total Tax Paid
6705000
Acceptance Date
2014-12-05
Acceptance Number
352014000443288
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
84370
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11220.29
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
238009803
Document Type
N
Exchange Rate
2165.15
Flag Code
215
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-05
Invoice Number
PNR140801A
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
752
Packaging Code
PK
Payment Form
1
Payment Value
6705000
Preprinted Number
352014000443288
Subheadings
3
Tariff Base
24293611
Tariff Percentage
10.0
Tariff Subtotal
2429000
Tariff Total
2429000
User Type
23
Value Added Tax Base
26722611
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4276000
Value Added Tax Total
4276000
Verification Number
1

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