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Supply Chain Intelligence about:

Tas Panama S A

Company profile   Panama

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Cleaned and organized South American shipments

445 South American shipments available for Tas Panama S A
Date Data Source Customer Details
2019-04-09 Colombia Imports
PROFISH S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX
2019-04-09 Colombia Imports
PROFISH S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX X
2019-04-10 Colombia Imports
PROFISH S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX
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Contact information for Tas Panama S A

 
Address
PANAMA CITY
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 21 - Miscellaneous edible preparations
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

445 shipment records available

Bill of Lading Number
575009777811
Shipment Date
2019-04-09
Filing Date
2019-04-09
Consignee
Profish S.A.S.
Consignee (Original Format)
PROFISH S.A.S. CL 25 C 9 W 114 BRR RODRIGO LARA BONILLA
NIT ID (Original Format)
900572458
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
41
Shipper
Tas Panama S A
Shipper (Original Format)
T.W.T. INC. PANAMA, S.A. LA HIGUERA CALLE PRINCIPAL, CHEPO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLN159839
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1605290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
899.65
Item Quantity Unit
KG
Gross Weight (kg)
1048.23
Net Weight (kg)
899.65
Value of Goods, CIF (USD)
$3,031
Value of Goods, FOB (USD)
$2,796
Freight Cost
179.51
Freight Value
235.7
Insurance Cost
8.39
Total Tax Paid
3499000
Acceptance Date
2019-04-08
Acceptance Number
482019000270303
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
397791
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3031.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
41
Document Identifier
321741593
Document Type
R
Exchange Rate
3132.78
Flag Code
434
Identification Formula
48201900027030
Import Type
1
Incomex Office
3
Invoice Date
2019-02-24
Invoice Number
2019-8-0001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50081873
Municipality
41001.0
Number Packages
1198
Other Costs
47.8
Packaging Code
YY
Payment Date
2019-03-02
Payment Form
1
Payment Value
3499000
Preprinted Number
482019000270303
Subheadings
5
Tariff Base
9496396
Tariff Percentage
15.0
Tariff Subtotal
1424000
Tariff Total
1424000
User Type
23
Value Added Tax Base
10920396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2075000
Value Added Tax Total
2075000
Verification Number
1

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