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Supply Chain Intelligence about:

Ml Imp. & Exp. S.A.

企业页面   Panama

See Ml Imp. & Exp. 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。

15,631 South American shipments available for Ml Imp. & Exp. S.A.
日期 数据来源 客户 详细信息
2025-05-28 Colombia Imports
GEOZ DISTRIBUIDORA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX X
2025-05-28 Colombia Imports
GEOZ DISTRIBUIDORA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX X
2025-05-28 Colombia Imports
GEOZ DISTRIBUIDORA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX
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 75 customers of Ml Imp. & Exp. S.A.

Contact information for Ml Imp. & Exp. S.A.

 
地址
AV 5 CALLE 5 FRANCE FIELD COLON
 
 
Top HS Codes
  1. 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
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

15,631 shipment records available

Bill of Lading Number
575015596418
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Geoz Distribuidora S.A.S.
Consignee (Original Format)
GEOZ DISTRIBUIDORA S.A.S. CR 56 B 49 A 29 LC 1009 CC EMPRESARI
NIT ID (Original Format)
901214918
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ml Imp. & Exp. S.A.
Shipper (Original Format)
ML IMPORT & EXPORT S.A AV 7 CALLE 4 Y 5 FRANCE FIELD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
253815116
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX X
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$62
Freight Cost
4.57
Freight Value
4.94
Insurance Cost
0.37
Total Tax Paid
87000
Acceptance Date
2025-05-28
Acceptance Number
412025000005690
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
66670
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
67.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
456105586
Document Type
N
Exchange Rate
4176.54
Flag Code
344
Identification Formula
41202500000569
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
31/2025
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2164
Packaging Code
CT
Payment Date
2025-05-17
Payment Form
6
Payment Value
87000
Preprinted Number
412025000005690
Subheadings
23
Tariff Base
281248
Tariff Percentage
10.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
309248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
8

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