菜单

Supply Chain Intelligence about:

Focal Point Services S.A.

企业页面   Panama

See Focal Point Services S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4,778 South American shipments available for Focal Point Services S.A.
日期 数据来源 客户 详细信息
2025-05-20 Colombia Imports
AARON LOGISTICS IMPORT AND EXPORT S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXX
2025-05-20 Colombia Imports
AARON LOGISTICS IMPORT AND EXPORT S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX
2025-05-20 Colombia Imports
AARON LOGISTICS IMPORT AND EXPORT S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 30 customers of Focal Point Services S.A.

Contact information for Focal Point Services S.A.

 
地址
LOTE 2,MZ 33B AVE. BOYD ROOSEVELT Z PANAMA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 55 - Man-made staple fibres

See more goods shipped on Panjiva

Sample Bill of Lading

4,778 shipment records available

Bill of Lading Number
575015575879
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Aaron Logistics Imp. & Exp. . S.A.S
Consignee (Original Format)
AARON LOGISTICS IMPORT AND EXPORT S.A.S CR 105 A 94 - 31 LC 202 BRR NUEVO APART
NIT ID (Original Format)
901890846
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Focal Point Services S.A.
Shipper (Original Format)
FOCAL POINT SERVICES S.A LOTE 2 MANZANA 33B AVENIDA BOYD ROO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
253332163
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307904000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
73.16
Net Weight (kg)
65.84
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$99
Freight Cost
6.23
Freight Value
6.73
Insurance Cost
0.5
Total Tax Paid
164000
Acceptance Date
2025-05-20
Acceptance Number
412025000005139
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
66339
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
105.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
455404695
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
41202500000513
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
20012
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
54005.0
Number Packages
1780
Packaging Code
CT
Payment Date
2025-05-14
Payment Form
5
Payment Value
664000
Preprinted Number
412025000005139
Subheadings
71
Tariff Base
444552
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
511552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
4

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