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Supply Chain Intelligence about:

Imlla SA (Panama)

Perfil de la empresa   Panama

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Top countries/regions supplied by Imlla SA (Panama)
Destination Country/Region
  • Colombia
    166 shipments (100.0%)

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Cleaned and organized South American shipments

166 South American shipments available for Imlla SA (Panama)
Fecha fuente de datos Clientes Detalles
2022-12-26 Colombia Imports
REENCAFE S.A.S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX
2022-12-21 Colombia Imports
REENCAFE S.A.S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2023-01-28 Colombia Imports
REENCAFE S.A.S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
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Contact information for Imlla SA (Panama)

 
Dirección
CALLES 43 Y COLOMBIA NO. 37 EDIF.SO PANAMA
 
 

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575013000161
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Reencafe S.A.
Consignee (Original Format)
REENCAFE S.A.S CALLE 45 NRO 8 B 45 BRR TURIN
NIT ID (Original Format)
800128680
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Imlla SA (Panama)
Shipper (Original Format)
IMLLA SA (PANAMA) CALLES 43 Y COLOMBIA, NO. 37 EDIFIC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
A2210450289
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
2640.0
Item Quantity Unit
U
Gross Weight (kg)
8838.8
Net Weight (kg)
8838.8
Value of Goods, CIF (USD)
$62,192
Value of Goods, FOB (USD)
$55,741
Freight Cost
6310.0
Freight Value
6450.33
Insurance Cost
140.33
Total Tax Paid
56253000
Acceptance Date
2022-12-26
Acceptance Number
352022000618484
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
280221
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
62191.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
403600705
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
3.5202200061848E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
1000085
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
2640
Packaging Code
PC
Payment Date
2022-10-27
Payment Form
3
Payment Value
56253000
Preprinted Number
352022000618484
Subheadings
1
Tariff Base
296070572
User Type
23
Value Added Tax Base
296070572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56253000
Value Added Tax Total
56253000
Verification Number
7