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Distribuidora Sugavel S.A

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

50 South American shipments available for Distribuidora Sugavel S.A
Fecha fuente de datos Clientes Detalles
2015-05-16 Colombia Imports
MULTIDIMENSIONALES S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX
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Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006002351
Shipment Date
2015-05-16
Filing Date
2015-05-16
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A. CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Sugavel S.A
Shipper (Original Format)
DISTRIBUIDORA SUGAVEL S.A CAMINO REAL DE BETANIA EDIFICIO GDO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PA43204
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
998.2
Item Quantity Unit
KG
Gross Weight (kg)
1005.9
Net Weight (kg)
998.2
Value of Goods, CIF (USD)
$300
Freight Cost
292.5
Freight Value
300.23
Insurance Cost
7.73
Acceptance Date
2015-05-15
Acceptance Number
482015000188851
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
52732
Customs Agent
5
Customs Code
C662
Customs Declaration
48
Customs Value
150.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
245264914
Document Type
N
Economic Activity
2529
Exchange Rate
2369.23
Flag Code
628
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-04-20
Invoice Number
I0-0002
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-03-29
Payment Form
99
Preprinted Number
482015000188851
Subheadings
1
Tariff Base
355835
User Type
23
Value Added Tax Base
355835
Verification Number
7

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