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Supply Chain Intelligence about:

Autopiezas Casa Japon SA

Perfil de la empresa   Panama

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

11,470 South American shipments available for Autopiezas Casa Japon SA
Fecha fuente de datos Clientes Detalles
2023-02-03 Colombia Imports
IMPORTADORA SUPER JAPON S.A.
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XX
2023-02-03 Colombia Imports
IMPORTADORA SUPER JAPON S.A.
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X
2023-02-03 Colombia Imports
IMPORTADORA SUPER JAPON S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX X XX XXXXXXXX XXXXXXX XXXXXXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Autopiezas Casa Japon SA

 
Dirección
MANZANA 38 LOTE 4 FRANCE FIELD COLON PANAMA COLON
 
 

Sample Bill of Lading

11,470 shipment records available

Bill of Lading Number
575013121620
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Importadora Super Japon S.A.
Consignee (Original Format)
IMPORTADORA SUPER JAPON S.A. DG 43 28 41 LC 105
NIT ID (Original Format)
811042836
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Autopiezas Casa Japon SA
Shipper (Original Format)
AUTO PIEZAS CASA JAPON MANZANA38,LOTE,FRANCE FIELD ZONA LI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
ML0048
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
36.57
Net Weight (kg)
33.36
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$196
Freight Cost
3.13
Freight Value
5.26
Insurance Cost
0.59
Total Tax Paid
173000
Acceptance Date
2023-02-03
Acceptance Number
482023000076336
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
935412
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
201.16
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
405763143
Document Type
N
Exchange Rate
4531.75
Flag Code
351
Identification Formula
48202300007633.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
19990
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5360.0
Number Packages
739
Other Costs
1.54
Packaging Code
CT
Payment Date
2023-01-28
Payment Form
1
Payment Value
173000
Preprinted Number
482023000076336
Subheadings
41
Tariff Base
911607
User Type
23
Value Added Tax Base
911607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
2

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