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Supply Chain Intelligence about:

Supra Solutions Inc.

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。

244 South American shipments available for Supra Solutions Inc.
日期 数据来源 客户 详细信息
2024-12-10 Colombia Imports
C.I. FARMAPLAST S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX X
2024-12-18 Colombia Imports
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
2024-12-18 Colombia Imports
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX X
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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Contact information for Supra Solutions Inc.

 
地址
TR FINANCIAL CENTER 50TH STREET AND CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

244 shipment records available

Bill of Lading Number
4039
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
C.I. Farmaplast S.A.S.
Consignee (Original Format)
C.I. FARMAPLAST S.A.S. CR 49 A 98 A SUR 228 B G 42
NIT ID (Original Format)
811023388
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Supra Solutions Inc.
Shipper (Original Format)
SUPRA SOLUTIONS, Inc TOWER FINANCIAL CENTER, 50TH STREET
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
245678192
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811592000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX X
Item Quantity
1706.8
Item Quantity Unit
KG
Gross Weight (kg)
1773.8
Net Weight (kg)
1706.8
Value of Goods, CIF (USD)
$16,757
Value of Goods, FOB (USD)
$16,568
Freight Cost
112.5
Freight Value
188.57
Insurance Cost
76.07
Total Tax Paid
14031000
Acceptance Date
2024-12-10
Acceptance Number
902024000209704
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
572740
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
16756.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
448158410
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400020970.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
2021-719
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
5
Payment Value
14031000
Preprinted Number
902024000209704
Subheadings
1
Tariff Base
73849660
User Type
23
Value Added Tax Base
73849660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14031000
Value Added Tax Total
14031000
Verification Number
7