MENU

Supply Chain Intelligence about:

Supermova SA

Company profile   Panama

See Supermova SA's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

283 South American shipments available for Supermova SA
Date Data Source Customer Details
2016-11-17 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XX
2016-11-17 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XX
2016-11-17 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Supermova SA

 
Address
CALLE 20 ZONA LIBRE APARTADO 0302-00456 ZONA LIBRE DE COLON COLON
 
 

Sample Bill of Lading

283 shipment records available

Bill of Lading Number
2561306
Shipment Date
2016-11-17
Filing Date
2016-11-17
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Supermova SA
Shipper (Original Format)
SUPERMOVER, S.A. CALLE 20, MANZANA 33B GALERIA 3,
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ONX 7HVT841
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XX
Item Quantity
57.0
Item Quantity Unit
2U
Gross Weight (kg)
63.07
Net Weight (kg)
60.17
Value of Goods, CIF (USD)
$3,383
Value of Goods, FOB (USD)
$3,303
Freight Cost
51.2
Freight Value
79.79
Insurance Cost
0.35
Total Tax Paid
3503000
Acceptance Date
2016-11-17
Acceptance Number
32016001596865
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
556996
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3383.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
276264809
Document Type
N
Exchange Rate
3100.12
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-21
Invoice Number
5139
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
28.24
Packaging Code
PK
Payment Date
2016-10-24
Payment Form
1
Payment Value
3503000
Preprinted Number
32016001596865
Subheadings
1
Tariff Base
10487830
Tariff Percentage
15.0
Tariff Subtotal
1573000
Tariff Total
1573000
User Type
23
Value Added Tax Base
12060830
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1930000
Value Added Tax Total
1930000
Verification Number
3