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Supply Chain Intelligence about:

Supra Solutions Inc.

Company profile   Panama

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Cleaned and organized South American shipments

183 South American shipments available for Supra Solutions Inc.
Date Data Source Customer Details
2023-04-17 Colombia Imports
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXX XXXX
2023-04-17 Colombia Imports
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXX XXXXX
2023-04-20 Colombia Imports
C.I. FARMAPLAST S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXX
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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

183 shipment records available

Bill of Lading Number
575013301490
Shipment Date
2023-04-17
Filing Date
2023-04-17
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
Shipper
Supra Solutions Inc.
Shipper (Original Format)
SUPRA SOLUTIONS INC TOWER FINANCIAL CENTER 16TH FLOOR 3
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
230406940028
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 XXXX XXXXX XXX XXXX
Item Quantity
7278.6
Item Quantity Unit
KG
Gross Weight (kg)
7489.2
Net Weight (kg)
7278.6
Value of Goods, CIF (USD)
$69,515
Value of Goods, FOB (USD)
$68,541
Freight Cost
601.47
Freight Value
974.01
Insurance Cost
8.22
Total Tax Paid
58432000
Acceptance Date
2023-04-17
Acceptance Number
482023000227967
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963113
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
69514.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
409581162
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300022796.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-19
Invoice Number
INV-0842
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
19
Other Costs
364.32
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Payment Value
58432000
Preprinted Number
482023000227967
Subheadings
2
Tariff Base
307534423
User Type
23
Value Added Tax Base
307534423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58432000
Value Added Tax Total
58432000
Verification Number
4

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