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Supply Chain Intelligence about:

Senda International Group Inc.

Company profile   Panama

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Cleaned and organized South American shipments

89 South American shipments available for Senda International Group Inc.
Date Data Source Customer Details
2018-02-28 Colombia Imports
SEL CONSULTING S . A . S .
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2018-08-31 Colombia Imports
SEL CONSULTING S . A . S .
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
2020-10-14 Colombia Imports
SEL CONSULTING S . A . S .
XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXXXXXX
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Contact information for Senda International Group Inc.

 
Address
AVE. AQUILINO DE LA GUARDIA CALLE47 PANAMA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 69 - Ceramic products
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575008678586
Shipment Date
2018-02-28
Filing Date
2018-02-28
Consignee
Sel Consulting S . A . S .
Consignee (Original Format)
SEL CONSULTING S . A . S . CR 50 CL 79 SUR 101 IN 66
NIT ID (Original Format)
900129523
Consignee Class
P
Consignee Province
5
Shipper
Senda International Group Inc.
Shipper (Original Format)
SENDA INTERNATIONAL GROUP INC AVE. AQUILINO DE LA GUARDIA CALLE47
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
UCPTY201217
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
7610900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
9370.0
Item Quantity Unit
KG
Gross Weight (kg)
9420.0
Net Weight (kg)
9370.0
Value of Goods, CIF (USD)
$25,885
Value of Goods, FOB (USD)
$25,000
Freight Cost
500.0
Freight Value
884.5
Insurance Cost
37.5
Total Tax Paid
14149000
Acceptance Date
2018-02-27
Acceptance Number
352018000084585
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
307902
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25884.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
299699238
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
35201800008458
Import Type
1
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
919415
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5380.0
Number Packages
5
Other Costs
347.0
Packaging Code
PK
Payment Date
2018-02-09
Payment Form
1
Payment Value
14149000
Preprinted Number
352018000084585
Subheadings
1
Tariff Base
74470742
User Type
23
Value Added Tax Base
74470742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14149000
Value Added Tax Total
14149000
Verification Number
7

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