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Supply Chain Intelligence about:

Supra Solutions Inc.

Company profile   Panama

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Cleaned and organized South American shipments

286 South American shipments available for Supra Solutions Inc.
Date Data Source Customer Details
2025-10-07 Colombia Imports
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
2025-10-10 Colombia Imports
C.I. FARMAPLAST S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXX
2025-10-16 Colombia Imports
C.I. FARMAPLAST S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXX
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Contact information for Supra Solutions Inc.

 
Address
TR FINANCIAL CENTER 50TH STREET AND CIUDAD DE PANAMA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

286 shipment records available

Bill of Lading Number
575016108063
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Industria Colombiana De Tapas S A Incoltapas S A
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A CL 22 D 120 60
NIT ID (Original Format)
860027917
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Industria Colombiana De Tapas Incoltapas S.A.
Consignee Domestic HQ
Industria Colombiana De Tapas Incoltapas S.A.
Shipper
Supra Solutions Inc.
Shipper (Original Format)
SUPRA SOLUTIONS INC TOWER FINANCIAL CENTER 50TH ST AND
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ONEYMEXF21002500
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811592000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
17402.6
Item Quantity Unit
KG
Gross Weight (kg)
18343.4
Net Weight (kg)
17402.6
Value of Goods, CIF (USD)
$180,606
Value of Goods, FOB (USD)
$179,760
Freight Cost
600.0
Freight Value
845.73
Insurance Cost
23.73
Total Tax Paid
133748000
Acceptance Date
2025-10-07
Acceptance Number
482025000931480
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
376286
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
180606.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
462717686
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500093148
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
INV-1099
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
222.0
Packaging Code
YY
Payment Date
2025-09-19
Payment Form
1
Payment Value
133748000
Preprinted Number
482025000931480
Subheadings
1
Tariff Base
703937677
User Type
23
Value Added Tax Base
703937677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133748000
Value Added Tax Total
133748000
Verification Number
5

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