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Supply Chain Intelligence about:

Speedmax S.A

Company profile   Panama

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Cleaned and organized South American shipments

1,227 South American shipments available for Speedmax S.A
Date Data Source Customer Details
2018-04-10 Colombia Imports
IMPORTADORA SANTO S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXX
2018-04-10 Colombia Imports
IMPORTADORA SANTO S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXX
2018-04-10 Colombia Imports
IMPORTADORA SANTO S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXX
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Contact information for Speedmax S.A

 
Address
MANZANA 6, CALLE 17 AVE. SANTA ISAB ZONA LIBRE DE C
 
 

Sample Bill of Lading

1,227 shipment records available

Bill of Lading Number
2920860
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Importadora Santo S A S
Consignee (Original Format)
IMPORTADORA SANTO S A S CL 116 60 71
NIT ID (Original Format)
900252957
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Speedmax S.A
Shipper (Original Format)
SPEEDMAX LLC 10392 SR84, SUITE 105 DAVIE FL.3332
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
510004426
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.73
Net Weight (kg)
2.46
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
2.47
Freight Value
2.48
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2018-04-10
Acceptance Number
32018000549811
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
811553
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12.48
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
301604802
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
32018000549811
Import Type
1
Incomex Office
99
Invoice Date
2018-03-16
Invoice Number
502-2
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
201
Packaging Code
YY
Payment Date
2018-02-13
Payment Form
1
Payment Value
10000
Preprinted Number
32018000549811
Subheadings
12
Tariff Base
34695
Tariff Percentage
10.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
37695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
4