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Supply Chain Intelligence about:

Thunder Trading S.A

Company profile   Panama

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Cleaned and organized South American shipments

665 South American shipments available for Thunder Trading S.A
Date Data Source Customer Details
2022-02-28 Colombia Imports
VERONA GROUP S.A.S.
XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX X
2022-04-29 Colombia Imports
VERONA GROUP S.A.S.
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXX
2022-06-06 Colombia Imports
VERONA GROUP S.A.S.
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XX
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Contact information for Thunder Trading S.A

 
Address
COCO SOLITO BODEGA 15 COLON
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

665 shipment records available

Bill of Lading Number
1290
Filing Date
2022-02-28
Shipment Date
2022-02-28
Consignee
Verona Group S.A.S.
Consignee (Original Format)
VERONA GROUP S.A.S. CR 52 CL 46 68 OF 1110
NIT ID (Original Format)
900129938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Thunder Trading S.A
Shipper (Original Format)
THUNDER TRADING S.A. COCO SOLITO, BODEGA 15
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
SMLU6969194A002
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
6402190000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
2424.0
Item Quantity Unit
2U
Gross Weight (kg)
1243.41
Net Weight (kg)
1119.08
Value of Goods, CIF (USD)
$34,181
Value of Goods, FOB (USD)
$33,744
Freight Cost
423.27
Freight Value
436.77
Insurance Cost
13.5
Total Tax Paid
49630000
Acceptance Date
2022-02-28
Acceptance Number
902022000033228
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16217
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
34181.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
383203239
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
9.0202200003322E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-18
Invoice Number
355
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5001.0
Number Packages
660
Packaging Code
CT
Payment Date
2022-02-08
Payment Form
5
Payment Value
49630000
Preprinted Number
902022000033228
Subheadings
13
Tariff Base
134680331
Tariff Percentage
15.0
Tariff Subtotal
20202000
Tariff Total
20202000
User Type
23
Value Added Tax Base
154882331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29428000
Value Added Tax Total
29428000
Verification Number
6

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