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Supply Chain Intelligence about:

Ponte Logistica S.A.

Company profile   Panama

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Cleaned and organized South American shipments

1,213 South American shipments available for Ponte Logistica S.A.
Date Data Source Customer Details
2025-10-24 Colombia Imports
CATVER S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
2025-10-24 Colombia Imports
CATVER S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
2025-11-04 Colombia Imports
CATVER SAS
XXX XXXXXXXX XXXXXXXX XX XXXX XXX X XX X XXXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX
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Contact information for Ponte Logistica S.A.

 
Address
VIA ESPANA Y CALLE ELVIRA MENDEZ,ED PANAMA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 30 - Pharmaceutical products
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,213 shipment records available

Bill of Lading Number
575016172191
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Catver S.A.S
Consignee (Original Format)
CATVER S.A.S CR 47 A 91 67 LT 6 MZ 21
NIT ID (Original Format)
900495589
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ponte Logistica S.A.
Shipper (Original Format)
PONTE LOGISTICA SA VIA ESPANA Y CALLE ELVIRA MENDEZ ED
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
2629YATJLMR
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
3822190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
0.38
Item Quantity Unit
KG
Gross Weight (kg)
0.43
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$62
Freight Cost
6.04
Freight Value
6.13
Insurance Cost
0.09
Total Tax Paid
50000
Acceptance Date
2025-10-24
Acceptance Number
32025001877863
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
735071
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
67.99
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
463597649
Document Type
R
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001877863
Import Type
1
Incomex Office
3
Invoice Date
2025-10-16
Invoice Number
2999
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50198570.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-10-14
Payment Form
5
Payment Value
50000
Preprinted Number
32025001877863
Subheadings
3
Tariff Base
263602
User Type
23
Value Added Tax Base
263602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
1

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