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Supply Chain Intelligence about:

Potenciamax S.A.

Company profile   Panama

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Cleaned and organized South American shipments

63 South American shipments available for Potenciamax S.A.
Date Data Source Customer Details
2014-08-27 Colombia Imports
SCELTRA S A S
XXX XXX XXXX XX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXXXXX
2017-03-28 Colombia Imports
ENGINEERING & TELECOMMUNICATION SOLUTION SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX
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Contact information for Potenciamax S.A.

 
Address
AVE. JUSTO AROSEMENA EDIFICIO P.H. UNICENTRO BELLA VISTA CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575005478440
Filing Date
2014-08-27
Shipment Date
2014-08-27
Consignee
Sceltra S A S
Consignee (Original Format)
SCELTRA S A S TV 96 B 20 A 40 AP 428 IN 9
NIT ID (Original Format)
900726841
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Potenciamax S.A.
Shipper (Original Format)
POTENCIAMAX SA AVE, JUSTO AROSEMENA, UNICENTRO BEL
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
11100031274
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XXX XXX XXXX XX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.4
Net Weight (kg)
21.96
Value of Goods, CIF (USD)
$45,569
Value of Goods, FOB (USD)
$45,193
Freight Cost
150.0
Freight Value
375.97
Insurance Cost
225.97
Total Tax Paid
13998000
Acceptance Date
2014-08-27
Acceptance Number
32014001321036
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4230
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
45569.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
232061431
Document Type
N
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
561
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-23
Payment Form
8
Payment Value
13998000
Preprinted Number
32014001321036
Subheadings
1
Tariff Base
87485861
Total Paid
13998000
User Type
23
Value Added Tax Base
87485861
Value Added Tax Paid
13998000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13998000
Value Added Tax Total
13998000
Verification Number
8

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