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Imlla SA (Panama)

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

958 South American shipments available for Imlla SA (Panama)
Fecha fuente de datos Clientes Detalles
2025-02-26 Colombia Imports
REENCAFE S.A.S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2025-02-26 Colombia Imports
REENCAFE S.A.S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2025-02-26 Colombia Imports
REENCAFE S.A.S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
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Contact information for Imlla SA (Panama)

 
Dirección
CALLES 43 Y COLOMBIA NO. 37 EDIF.SO PANAMA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

958 shipment records available

Bill of Lading Number
575015289688
Shipment Date
2025-02-26
Filing Date
2025-02-26
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 S.A. PANAMa CALLES 43 Y COLOMBIA, NO. 37 EDIFIC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MIEC25020576
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
4011101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
7838.0
Net Weight (kg)
7838.0
Value of Goods, CIF (USD)
$43,928
Value of Goods, FOB (USD)
$39,646
Freight Cost
4230.8
Freight Value
4282.2
Insurance Cost
51.4
Total Tax Paid
55348000
Acceptance Date
2025-02-26
Acceptance Number
352025000781991
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
55040
Customs Code
C100
Customs Declaration
35
Customs Value
43928.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
451540489
Document Type
R
Exchange Rate
4077.56
Flag Code
344
Identification Formula
35202500078199.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
1000221
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50031947.000000
Municipality
66001.0
Number Packages
450
Packaging Code
PC
Payment Date
2025-01-25
Payment Form
5
Payment Value
55348000
Preprinted Number
352025000781991
Subheadings
1
Tariff Base
179119749
Tariff Percentage
10.0
Tariff Subtotal
17912000
Tariff Total
17912000
User Type
23
Value Added Tax Base
197031749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37436000
Value Added Tax Total
37436000
Verification Number
6

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