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Supply Chain Intelligence about:

Focal Point Services S.A.

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

4,095 South American shipments available for Focal Point Services S.A.
Fecha fuente de datos Clientes Detalles
2023-09-23 Colombia Imports
ABBA HEALTHY COMPANY SAS
X XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX XX
2023-09-23 Colombia Imports
ABBA HEALTHY COMPANY SAS
X XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX XX
2023-09-23 Colombia Imports
ABBA HEALTHY COMPANY SAS
X XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX XX
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Contact information for Focal Point Services S.A.

 
Dirección
CALLE 3 ENTRE AVENIDA 1 Y 2. COLON
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 39 - Plastics and articles thereof
  4. HS 52 - Cotton
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

4,095 shipment records available

Bill of Lading Number
575013716497
Shipment Date
2023-09-23
Filing Date
2023-09-23
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Focal Point Services S.A.
Shipper (Original Format)
FOCAL POINTS SERVICES S.A. CALLE 3A ENTRE AV. 1 Y 2 FRANCE FIE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
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
230667379
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
2012.0
Item Quantity Unit
U
Gross Weight (kg)
2495.2
Net Weight (kg)
2245.68
Value of Goods, CIF (USD)
$2,259
Value of Goods, FOB (USD)
$1,836
Freight Cost
411.69
Freight Value
422.79
Insurance Cost
11.1
Total Tax Paid
1685000
Acceptance Date
2023-09-23
Acceptance Number
482023000602571
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
29274
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2258.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
8
Document Identifier
423553667
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
48202300060257.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-04
Invoice Number
4271-A
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8573.0
Number Packages
922
Packaging Code
PK
Payment Date
2023-09-06
Payment Form
1
Payment Value
1685000
Preprinted Number
482023000602571
Subheadings
5
Tariff Base
8869342
User Type
23
Value Added Tax Base
8869342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1685000
Value Added Tax Total
1685000
Verification Number
1

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