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Supply Chain Intelligence about:

Fiorella Management Inc.

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

316 South American shipments available for Fiorella Management Inc.
Fecha fuente de datos Clientes Detalles
2018-05-28 Colombia Imports
AVETEX S.A.S. EN EJECUCION DEL ACUERDO DE REESTRUCTURACIO
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXX XX
2018-07-11 Colombia Imports
AVETEX S.A.S. EN EJECUCION DEL ACUERDO DE REESTRUCTURACIO
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX
2018-07-11 Colombia Imports
AVETEX S.A.S. EN EJECUCION DEL ACUERDO DE REESTRUCTURACIO
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXX
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Contact information for Fiorella Management Inc.

 
Dirección
SALDUBA BUILDING THIRD FLOOR PANAMA
 
 

Sample Bill of Lading

316 shipment records available

Bill of Lading Number
575008955011
Shipment Date
2018-05-28
Filing Date
2018-05-28
Consignee
C I Avetex S A En Ejecucion Del Acuerdo De Reestructuracio
Consignee (Original Format)
AVETEX S.A.S. EN EJECUCION DEL ACUERDO DE REESTRUCTURACIO CR 55 B 78 72
NIT ID (Original Format)
800197877
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fiorella Management Inc.
Shipper (Original Format)
FIORELLA MANAGEMENT INC SALDUBA BUILDING THIRD FLOOR P.O. B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ASSZX802061
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6005390000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXX XX
Item Quantity
17815.92
Item Quantity Unit
KG
Gross Weight (kg)
18697.0
Net Weight (kg)
17815.92
Value of Goods, CIF (USD)
$60,897
Value of Goods, FOB (USD)
$59,948
Freight Cost
650.0
Freight Value
949.74
Insurance Cost
299.74
Acceptance Date
2018-05-28
Acceptance Number
352018000213814
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
154631
Customs Agent
3
Customs Code
C190
Customs Declaration
35
Customs Value
60897.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
305079227
Document Type
N
Exchange Rate
2863.12
Flag Code
232
Identification Formula
35201800021381
Import Type
1
Incomex Office
99
Invoice Date
2018-05-11
Invoice Number
FM-6701
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
1002
Packaging Code
PK
Payment Date
2018-04-23
Payment Form
1
Preprinted Number
352018000213814
Subheadings
1
Tariff Base
174356106
Tariff Exemption
MP1843
User Type
23
Value Added Tax Base
174356106
Verification Number
4