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Supply Chain Intelligence about:

Compramerica Del Istmo S.A.

企业页面   Panama

See Compramerica Del Istmo S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

51 South American shipments available for Compramerica Del Istmo S.A.
日期 数据来源 客户 详细信息
2007-06-08 Colombia Imports
COMPRAMERICA COLOMBIA S A
XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
2007-06-08 Colombia Imports
COMPRAMERICA COLOMBIA S A
XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
2007-06-08 Colombia Imports
COMPRAMERICA COLOMBIA S A
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Compramerica Del Istmo S.A.

 
地址
CALLE 54 ESTE EDIFIO ARAMGO REP.DE PANAMA
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
007100018607
Shipment Date
2007-06-08
Filing Date
2007-06-08
Consignee
Compramerica Colombia S A
Consignee (Original Format)
COMPRAMERICA COLOMBIA S A CR 1 ESTE 74 98
NIT ID (Original Format)
900083359
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Compramerica Del Istmo S.A.
Shipper (Original Format)
COMPRAMERICA DEL ISTMO S.A. CLLE 54 ESTE EDF.ARMGO ORILLAC 3 PI
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
PTY79002119
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.97
Net Weight (kg)
17.65
Value of Goods, CIF (USD)
$581
Value of Goods, FOB (USD)
$404
Freight Cost
43.58
Freight Value
176.93
Insurance Cost
36.33
Total Tax Paid
240633
Acceptance Date
2007-06-08
Acceptance Number
32007100463242
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
96393
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
580.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
107159680
Document Type
N
Exchange Rate
1900.09
Flag Code
580
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-10
Invoice Number
000362
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
11001.0
Number Packages
2
Other Costs
97.02
Packaging Code
PK
Payment Date
2007-05-11
Payment Form
1
Payment Value
240633
Preprinted Number
32007100463242
Subheadings
4
Tariff Base
1103819
Tariff Paid
55191
Tariff Percentage
5.0
Tariff Subtotal
55191
Tariff Total
55191
Total Paid
240633
User ID
414
User Type
26
Value Added Tax Base
1159010
Value Added Tax Paid
185442
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
185442
Value Added Tax Total
185442
Verification Number
8