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Supply Chain Intelligence about:

Resansil Rental S A

Company profile   Panama

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Cleaned and organized South American shipments

106 South American shipments available for Resansil Rental S A
Date Data Source Customer Details
2017-06-07 Colombia Imports
MECO INFRAESTRUCTURA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX
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Contact information for Resansil Rental S A

 
Address
PARQUE INDUSTRIAL DE LAS AMERICAS V PANAMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575007888175
Shipment Date
2017-06-07
Filing Date
2017-06-07
Consignee
Meco Infraestructura Sas
Consignee (Original Format)
MECO INFRAESTRUCTURA SAS CL 88 22 A 07
NIT ID (Original Format)
900749166
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Resansil Rental S A
Shipper (Original Format)
RESANSIL RENTA SA PARQUE INDUSTRIAL DE LAS AMERICAS V
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Shipment Origin
United States
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
202-43074404
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
231.0
Net Weight (kg)
207.09
Value of Goods, CIF (USD)
$3,404
Value of Goods, FOB (USD)
$2,104
Freight Cost
1250.0
Freight Value
1300.0
Insurance Cost
50.0
Total Tax Paid
2473000
Acceptance Date
2017-06-02
Acceptance Number
32017000795955
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594560
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3404.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
285272522
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
32017000795955
Import Type
1
Incomex Office
99
Invoice Date
2017-05-22
Invoice Number
FA00000768
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2017-05-25
Payment Form
1
Payment Value
2473000
Preprinted Number
32017000795955
Subheadings
1
Tariff Base
9911291
Tariff Percentage
5.0
Tariff Subtotal
496000
Tariff Total
496000
User Type
23
Value Added Tax Base
10407291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1977000
Value Added Tax Total
1977000
Verification Number
2