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General Suppliers

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

3,089 South American shipments available for General Suppliers
Fecha fuente de datos Proveedor Detalles
2025-07-23 Colombia Exports
ARQUIMUEBLES S.A.S.
XXXXXXXXXX
2025-08-25 Colombia Exports
MUMA S.A.S
XXXXXXXXXX
2025-08-25 Colombia Exports
MUMA S.A.S
XXXXXXXXXX
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Contact information for General Suppliers

 
Dirección
CALLE 74 SAN FCO. SAN FRANCISCO PANAMA SN
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

3,090 shipment records available

Export Declaration Number
6007760397153
Export Declaration Date
2025-07-23
Record Date
2025-07-01
Shipment Date
2025-07-01
Consignee
General Suppliers
Consignee (Original Format)
GENERAL SUPPLIERS S.A. CL 74E TORRE SAN FRANCISCO
Shipper
Arquimuebles S.A.S.
Shipper (Original Format)
ARQUIMUEBLES S.A.S. CR 64 67 B 35 BL 3 P 2
Shipper Class
2
Shipper Identification
800006332
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS TCC. S.A.S NIVEL 1
Shipment Origin
CTG
Shipment Destination
CIUDAD DE PANAMA
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Item Quantity
1.0
Item Unit
U
Gross Weight (kg)
47.17
Net Weight (kg)
40.0
Value of Goods, FOB (USD)
$995
Value of Goods, FOB (COP)
4041053.2
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
5001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
5
Origin Office
5
Payment Method
1
Shipment Authorization Number
6027751087670
Shipment Code
1

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