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Supply Chain Intelligence about:

Supro Mundial S.A.

企业页面   Panama

See Supro Mundial 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。

237 South American shipments available for Supro Mundial S.A.
日期 数据来源 客户 详细信息
2019-12-16 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XXX XXXXXXXX XXXXXX XX XXXXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXX XXXXXX XX XX
2019-12-16 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XXX XXXXXXXX XXXXXX XX XXXXXX X XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXX XXXXXX XX XXX
2019-12-16 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XXX XXXXXXXX XXXXXX XX XXXXXX X XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXX XXXXXX XX 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

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Contact information for Supro Mundial S.A.

 
地址
BLVD ANDREWS ALBROK PANAMA CITY 07800 PA
 
 

Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575010531990
Shipment Date
2019-12-16
Filing Date
2019-12-16
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
44
Shipper
Supro Mundial S.A.
Shipper (Original Format)
SUPRO MUNDIAL, S.A.
Carrier (Original Format)
TRANSPORTADORA MARITIMA EL CARMEN LIMITADA sin efecto por po
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
11
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXXXXXXX XXXXXX XX XXXXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXX XXXXXX XX XX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
2490.49
Net Weight (kg)
2490.49
Value of Goods, CIF (USD)
$13,111
Value of Goods, FOB (USD)
$12,650
Freight Cost
361.01
Freight Value
460.97
Insurance Cost
99.96
Total Tax Paid
1814000
Acceptance Date
2019-12-14
Acceptance Number
392019000006555
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
110200
Customs Agent
2
Customs Code
C174
Customs Declaration
39
Customs Value
13110.57
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
44
Document Identifier
1714360
Document Type
R
Economic Activity
5121
Exchange Rate
3459.97
Flag Code
580
Identification Formula
39201900000655
Import Type
1
Incomex Office
3
Legal Representative Document
900788285
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
License Number
50155192
Municipality
44430.0
Number Packages
614
Payment Date
2019-12-11
Payment Form
1
Payment Value
1814000
Preprinted Number
392019000006555
Tariff Base
45362179
Total Paid
1814000
Value Added Tax Base
45362179
Verification Number
9