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Supply Chain Intelligence about:

Beauty Supply International SA

Perfil de la empresa   Panama

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

339 South American shipments available for Beauty Supply International SA
Fecha fuente de datos Clientes Detalles
2012-11-07 Colombia Imports
BEAUTY SUPPLY INTERNATIONAL S.A.S
XXXX XXXXXXX XXXXXX XXXX X XXX X X XXXX XXXXX XXXXX X XXXXXXXXXX X X XXXXXXXXXXX X XXX
2012-11-07 Colombia Imports
BEAUTY SUPPLY INTERNATIONAL S.A.S
XXXX XXXXXXX XXXXXX XXXX X XXXX X X XXXX XXXXX XXXXXX X XXXXX XXXXXXXX XXXXXX X X XXXX
2012-11-07 Colombia Imports
BEAUTY SUPPLY INTERNATIONAL S.A.S
XXXX XXXXXXX XXXXXX XXXX X XXX X X XXXX XXXXX XXXXX X XXXXXX XXXXXX XXXXXX X XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Beauty Supply International SA

 
Dirección
CALLE 18 AV. B. MANZANA 23. EDIF. ZONA LIBRE COLON
 
 

Sample Bill of Lading

339 shipment records available

Bill of Lading Number
012000034763
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Beauty Supply International Sas
Consignee (Original Format)
BEAUTY SUPPLY INTERNATIONAL S.A.S VDA VUELTA GRANDE 150 M T VIA COTA BG C
NIT ID (Original Format)
900468014
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Beauty Supply International SA
Shipper (Original Format)
BEAUTY SUPPLY INTERNATIONAL S.A. CALLE 18 AV. B. MANZANA 23. EDIF. R
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A. NIVE
Shipment Origin
China
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
SUDU225691258016
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XXXX XXXXXXX XXXXXX XXXX X XXX X X XXXX XXXXX XXXXX X XXXXXXXXXX X X XXXXXXXXXXX X XXX
Item Quantity
1752.0
Item Quantity Unit
U
Gross Weight (kg)
30.67
Net Weight (kg)
30.4
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$347
Freight Cost
7.16
Freight Value
9.58
Insurance Cost
0.52
Total Tax Paid
218000
Acceptance Date
2012-11-06
Acceptance Number
32012001600379
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114394
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
356.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24500
Destination Providence
25
Document Identifier
202077213
Document Type
N
Economic Activity
5139
Exchange Rate
1825.5
Flag Code
580
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-11
Invoice Number
3868
Legal Representative Document
52580252
Legal Representative Name
LIGIA ADRIANA TORRES CELIS
Municipality
11001.0
Number Packages
648
Other Costs
1.9
Packaging Code
BT
Payment Date
2012-10-15
Payment Form
1
Payment Value
218000
Preprinted Number
32012001600379
Subheadings
24
Tariff Base
650170
Tariff Paid
98000
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
218000
User Type
23
Value Added Tax Base
748170
Value Added Tax Paid
120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
4