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Supply Chain Intelligence about:

Topal Centroamerica SA

Company profile   Panama

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Cleaned and organized South American shipments

63 South American shipments available for Topal Centroamerica SA
Date Data Source Customer Details
2019-06-17 Colombia Imports
PARASOLES MAYA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX
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Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575010009476
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Parasoles Maya S.A.S.
Consignee (Original Format)
PARASOLES MAYA S.A.S. CR 1 H 40 24
NIT ID (Original Format)
901059638
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Topal Centroamerica SA
Shipper (Original Format)
TOPAL CENTROAMERICA, S.A. VÍA ESPANA PRINCIPAL RIO ABAJO CALL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
C1119085
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7004900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
3011.24
Item Quantity Unit
M2
Gross Weight (kg)
366.0
Net Weight (kg)
329.4
Value of Goods, CIF (USD)
$4,288
Value of Goods, FOB (USD)
$4,064
Freight Cost
90.0
Freight Value
224.0
Insurance Cost
75.0
Total Tax Paid
2661000
Acceptance Date
2019-06-17
Acceptance Number
482019000444667
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
418048
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4287.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
323851775
Document Type
N
Exchange Rate
3266.72
Flag Code
467
Identification Formula
48201900044466
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
001326
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
59.0
Packaging Code
PK
Payment Date
2019-06-02
Payment Form
1
Payment Value
2661000
Preprinted Number
482019000444667
Subheadings
1
Tariff Base
14006813
User Type
23
Value Added Tax Base
14006813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2661000
Value Added Tax Total
2661000
Verification Number
7

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