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Supply Chain Intelligence about:

Logistica Y Servicio Integrales

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

12,011 South American shipments available for Logistica Y Servicio Integrales
Fecha fuente de datos Clientes Detalles
2023-05-04 Colombia Imports
VIRAHA GROUP CO SAS
XXX XXXXX X XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
2023-05-04 Colombia Imports
VIRAHA GROUP CO SAS
XXX XXXXX X XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
2023-05-04 Colombia Imports
VIRAHA GROUP CO SAS
XXX XXXXX X XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Logistica Y Servicio Integrales

 
Dirección
CALLE OCTAVA AVENIDA PRIMERA FRANCE COLON
 
 

Sample Bill of Lading

12,011 shipment records available

Bill of Lading Number
575013337028
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Viraha Group Co Sas
Consignee (Original Format)
VIRAHA GROUP CO SAS CL 31 56 A 38 P 5 OF 501
NIT ID (Original Format)
901349425
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Logistica Y Servicio Integrales
Shipper (Original Format)
LOGISTICA Y SERVICIOS INTEGRALES SA MANZANA 34C CALLE SAN ELADIO,ZONA L
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITBAQ07647
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXX XXXXX X XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
69.44
Net Weight (kg)
62.0
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$95
Freight Cost
4.29
Freight Value
8.39
Insurance Cost
0.48
Total Tax Paid
149000
Acceptance Date
2023-05-04
Acceptance Number
872023000056436
Bank Branch ID
831
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
303499
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
103.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
13
Document Identifier
410233428
Document Type
N
Exchange Rate
4654.14
Flag Code
741
Identification Formula
87202300005643.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
181113
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1714
Other Costs
3.62
Packaging Code
PK
Payment Date
2023-04-25
Payment Form
1
Payment Value
149000
Preprinted Number
872023000056436
Subheadings
51
Tariff Base
482122
Tariff Paid
48000
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
149000
User Type
23
Value Added Tax Base
530122
Value Added Tax Paid
101000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
1