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Supply Chain Intelligence about:

Grupo Unidos Por El Canal SA

企业页面   Panama

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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。

105 South American shipments available for Grupo Unidos Por El Canal SA
日期 数据来源 客户 详细信息
2019-04-16 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
2019-04-16 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
2019-04-16 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
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

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Supply chain map

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See 1 customer of Grupo Unidos Por El Canal SA

Contact information for Grupo Unidos Por El Canal SA

 
地址
BRUJAS ROAD PANAMA CITY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
054444
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Sacyr Construccion Colombia S A S
Consignee (Original Format)
SACYR CONSTRUCCION COLOMBIA S A S CL 99 14 49 P 4 TO EAR
NIT ID (Original Format)
900657570
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grupo Unidos Por El Canal SA
Shipper (Original Format)
GRUPO UNIDOS POR EL CANAL SOBRE LA CARRETERA BRUJA EN COCOLÍ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
P33802388154
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
96.32
Net Weight (kg)
96.32
Value of Goods, CIF (USD)
$2,376
Value of Goods, FOB (USD)
$2,355
Freight Cost
14.43
Freight Value
20.32
Insurance Cost
5.89
Total Tax Paid
1414000
Acceptance Date
2019-04-16
Acceptance Number
482019000294904
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
99595
Customs Agent
91
Customs Code
C200
Customs Declaration
48
Customs Value
2375.74
Declaration Type
4
Deposit Code
989
Destination Providence
13
Document Identifier
322020329
Document Type
L
Exchange Rate
3132.78
Flag Code
434
Identification Formula
48201900029490
Import Type
99
Incomex Office
3
Invoice Date
2018-10-12
Invoice Number
2065-B
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
40011700
Municipality
11001.0
Number Packages
617
Packaging Code
BT
Payment Date
2018-03-10
Payment Form
99
Payment Value
1414000
Preprinted Number
482019000294904
Subheadings
73
Tariff Base
7442671
User Type
23
Value Added Tax Base
7442671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1414000
Value Added Tax Total
1414000
Verification Number
7

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