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Telefoto International

Perfil de la empresa   Panama

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

141 South American shipments available for Telefoto International
Fecha fuente de datos Clientes Detalles
2014-06-04 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2014-06-04 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2014-06-04 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Telefoto International

 
Dirección
P.O. BOX 31051 COLON FREE ZONE, PAN COLON
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
014000014162
Shipment Date
2014-06-04
Filing Date
2014-06-04
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA CL 12 34 20
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Telefoto International
Shipper (Original Format)
TELEFOTO INTERNACIONAL. CLL 15 ENTRE E Y F, DIAGONAL A EDF.
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
Shipment Origin
China
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
0041810
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
63.09
Net Weight (kg)
56.78
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$513
Freight Cost
17.34
Freight Value
17.7
Insurance Cost
0.36
Total Tax Paid
338000
Acceptance Date
2014-06-04
Acceptance Number
32014000849953
Bank Branch ID
3
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50002
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
531.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21630
Destination Providence
11
Document Identifier
227642745
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-14
Invoice Number
14983
Legal Representative Document
830037946
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
106
Packaging Code
BT
Payment Date
2014-05-07
Payment Form
1
Payment Value
338000
Preprinted Number
32014000849953
Subheadings
10
Tariff Base
1012274
Tariff Percentage
15.0
Tariff Subtotal
152000
Tariff Total
152000
User Type
23
Value Added Tax Base
1164274
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
5