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Auto Parabrisa Panama

Perfil de la empresa   Panama

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

252 South American shipments available for Auto Parabrisa Panama
Fecha fuente de datos Clientes Detalles
2012-11-14 Colombia Imports
PRODUCTOS NUEVA ERA S.A.S.
XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXXX
2012-11-14 Colombia Imports
PRODUCTOS NUEVA ERA S.A.S.
XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XXXXXX X
2012-11-14 Colombia Imports
CENTRAL DE RETALES Y HERRAJES S.A.S.
XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Auto Parabrisa Panama

 
Dirección
APARTADO 0302-00447 ZONA LIBRE DE C
 
 

Sample Bill of Lading

252 shipment records available

Bill of Lading Number
575003840928
Shipment Date
2012-11-14
Filing Date
2012-11-14
Consignee
Productos Nueva Era S.A.S.
Consignee (Original Format)
PRODUCTOS NUEVA ERA S.A.S. CR 85 C 25 F 25 AP 403
NIT ID (Original Format)
900538386
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Auto Parabrisa Panama
Shipper (Original Format)
AUTO PARABRISA PANAMA APARTADO 0302-00447
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
558670041
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9008501000
Goods Shipped
XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXXX
Item Quantity
375.0
Item Quantity Unit
U
Gross Weight (kg)
9452.9
Net Weight (kg)
9452.9
Value of Goods, CIF (USD)
$11,747
Value of Goods, FOB (USD)
$11,250
Freight Cost
437.63
Freight Value
496.51
Insurance Cost
58.88
Total Tax Paid
3410000
Acceptance Date
2012-11-13
Acceptance Number
872012000293700
Bank Branch ID
223
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
1816
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11746.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
202407836
Document Type
N
Exchange Rate
1814.21
Flag Code
221
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-01
Invoice Number
APP-1835
Legal Representative Document
72217905
Legal Representative Name
MADERO SIERRA ANDERSON
Municipality
11001.0
Number Packages
1946
Packaging Code
PK
Payment Date
2012-11-09
Payment Form
1
Payment Value
3410000
Preprinted Number
872012000293700
Subheadings
4
Tariff Base
21310636
Total Paid
3410000
User Type
23
Value Added Tax Base
21310636
Value Added Tax Paid
3410000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3410000
Value Added Tax Total
3410000
Verification Number
8

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