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Distribuidora May S.A.

Perfil de la empresa   Panama

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

153 South American shipments available for Distribuidora May S.A.
Fecha fuente de datos Clientes Detalles
2008-04-17 Colombia Imports
ECHEVERRI SALAZAR JOHN JAIRO
XX XXX XX XXXXXX XXXXXXX X XX X XXXXXXX X X XX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX X XXXX XX XXXX
2008-04-17 Colombia Imports
ECHEVERRI SALAZAR JOHN JAIRO
XX XXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXXXXX XX XX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXX XXX XXXXX XXX
2008-04-16 Colombia Imports
ECHEVERRI SALAZAR JOHN JAIRO
XX XXX XX XXXXXX XXXXXXX X XX X XXXXXXX X X XX XX XXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
008100003701
Shipment Date
2008-04-17
Filing Date
2008-04-17
Consignee
Echeverri Salazar John Jairo
Consignee (Original Format)
ECHEVERRI SALAZAR JOHN JAIRO CR 54 46 21 LC 144 145
NIT ID (Original Format)
70696497
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Distribuidora May S.A.
Shipper (Original Format)
DISTRIBUIDORA MOBILSTAR VISTA HERMOSA PANAMA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
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
Air
Transport Document
230-80889314
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXX XX XXXXXX XXXXXXX X XX X XXXXXXX X X XX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX X XXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
33.14
Net Weight (kg)
29.83
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$216
Freight Cost
34.69
Freight Value
35.77
Insurance Cost
1.08
Total Tax Paid
150661
Acceptance Date
2008-04-17
Acceptance Number
112008100039114
Bank Branch ID
408
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
253564
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
251.77
Declaration Type
4
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
118734992
Document Type
N
Economic Activity
5219
Exchange Rate
1791.63
Flag Code
580
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-03
Invoice Number
4710
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
5001.0
Number Packages
23
Packaging Code
CT
Payment Date
2008-04-10
Payment Form
1
Payment Value
150661
Preprinted Number
112008100039114
Subheadings
6
Tariff Base
451079
Tariff Paid
45108
Tariff Percentage
15.0
Tariff Subtotal
67662
Tariff Total
67662
Total Paid
52326
User ID
5017
User Type
26
Value Added Tax Base
518741
Value Added Tax Paid
7218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82999
Value Added Tax Total
82999