Date | Hs Code | Spanish Product Description | English Product Description | Quantity | Measure Unit | Panama Importer Name | Foreign Exporter Name | Origin Country | Details |
---|---|---|---|---|---|---|---|---|---|
02-01-2019 | 8544609900 | CABLE DE ENERGIA AISLADO SUB BT XLPE 2AWG, FACTURA FT F11/130896 | ISOLATED POWER CABLE XLPE 2AWG SUB BT, FT INVOICE F11 / 130896 | 40992 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CA****** SA | PORTUGAL | |
03-01-2019 | 8544300000 | CABLE DE ENCENDIDO | POWER CABLE | 5 | PIECES | CONSULTENOS S A | ![]() VO******.V. | MEXICO | |
14-01-2019 | 8504409000 | CARGADOR CABLE DE ALIMENTACION PARA LAPTOP | CHARGER FOR LAPTOP POWER CABLE | 1 | PIECES | BAYER S A | ![]() BA****** AG | CHINA | |
14-01-2019 | 7614100000 | CABLE DE ENERGIA ACSR DESNUDO 1/0AWG, FACTURA FV1820656 | POWER CABLE ACSR NUDE 1 / 0AWG, BILLING FV1820656 | 2000 | Kil?metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CU******.L. | ESPA?A | |
14-01-2019 | 7614100000 | CABLE DE ENERGIA ACSR DESNUDO 1/0AWG, FACTURA FV1820657 | POWER CABLE ACSR NUDE 1 / 0AWG, BILLING FV1820657 | 6042 | Kil?metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CU******.L. | ESPA?A | |
14-01-2019 | 7614100000 | CABLE DE ENERGIA ACSR DESNUDO 1/0AWG, FACTURA FV1820661 | POWER CABLE ACSR NUDE 1 / 0AWG, BILLING FV1820661 | 58000 | Kil?metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CU******.L. | ESPA?A | |
14-01-2019 | 7614100000 | CABLE DE ENERGIA ACSR DESNUDO 1/0AWG, FACTURA FV1820664 | POWER CABLE ACSR NUDE 1 / 0AWG, BILLING FV1820664 | 2000 | Kil?metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CU******.L. | ESPA?A | |
15-01-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV FACTURA FT F11/132317 | POWER CABLE 15KV RHZ1-2OL INVOICE FT F11 / 132317 | 33969 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CA******S.A | PORTUGAL | |
15-01-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 750MCM, FACTURA FT F11/134923 | POWER CABLE 15KV RHZ1-2OL 750MCM, INVOICE FT F11 / 134923 | 2985 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CA******S.A | PORTUGAL | |
16-01-2019 | 8544609900 | CABLE DE ENERGIA XLPE 4/0 AWG FACTURA FT F11/127050 | XLPE POWER CABLE 4/0 AWG INVOICE FT F11 / 127050 | 2128 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CA******S.A | PORTUGAL | |
21-01-2019 | 8544609900 | CABLE DE ALIMENTACION AC POWER. | POWER SUPPLY CABLE AC. | 1 | Unidad | ANTENAS Y SISTEMAS S A | ![]() OV******.L. | ESPA?A | |
28-01-2019 | 7413001000 | CABLE DE ENERGIA ALMA CU DURO RNC-CLA 2AWG, FACTURA FT F11/133230 | POWER CABLE ALMA CU DURO-CLA 2AWG RNC, BILLING FT F11 / 133,230 | 29000 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CA****** SA | PORTUGAL | |
28-01-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 35KV 500MCM, FACTURA FT F11/132318 | POWER CABLE 35KV RHZ1-2OL 500MCM, INVOICE FT F11 / 132318 | 1035 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CA****** SA | PORTUGAL | |
29-01-2019 | 7614100000 | CABLE DE ENERGIA ACSR DESNUDO 1/0AWG, FACTURA FV1820951 | POWER CABLE ACSR NUDE 1 / 0AWG, BILLING FV1820951 | 38019 | Kil?metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CU******.L. | ESPA?A | |
29-01-2019 | 7614100000 | CABLE DE ENERGIA ACSR DESNUDO 1/0AWG, FACTURA FV1820897 | POWER CABLE ACSR NUDE 1 / 0AWG, BILLING FV1820897 | 38000 | Kil?metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CU******.L. | ESPA?A | |
30-01-2019 | 8504409000 | ALIMENTADOR DE ENERGIA POR CABLE DE RED PARA CAMARAS | FEEDER POWER CABLE NETWORK CAMERA | 20 | UNIT (UNIDAD) | GLOBAL BUSINESS DEVELOPMENT | ![]() SC******RCE | ESTADOS UNIDOS DE NORTEAMERICA | |
30-01-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 500 MCM, FACTURA 1950010235 | POWER CABLE 15KV RHZ1-2OL 500 MCM, INVOICE 1950010235 | 7062 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() SO******S.A | PORTUGAL | |
30-01-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 500 MCM, FACTURA 1950010236 | POWER CABLE 15KV RHZ1-2OL 500 MCM, INVOICE 1950010236 | 7095 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() SO******S.A | PORTUGAL | |
30-01-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 500 MCM, FACTURA 1950010262 | POWER CABLE 15KV RHZ1-2OL 500 MCM, INVOICE 1950010262 | 5540 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() SO******S.A | PORTUGAL | |
05-02-2019 | 8544499000 | CABLE CORRIENTE | POWER CABLE | 540 | UNIT (UNIDAD) | TAS PANAMA S A | ![]() IM******NCE | ESPA?A | |
12-02-2019 | 8544499000 | CABLE DE ENERGIA TRIPLEX 600V, FACTURA 2019/0005 | TRIPLEX POWER CABLE 600V, INVOICE 2019/0005 | 48000 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CO******A.S | TURQUIA | |
12-02-2019 | 8544499000 | CABLE DE ENERGIA TRIPLEX 600V, FACTURA 2019/0006 | TRIPLEX POWER CABLE 600V, INVOICE 2019/0006 | 48000 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CO******A.S | TURQUIA | |
14-02-2019 | 8544429000 | CABLE DE ALIMENTACION 305040 | POWER CABLE 305040 | 2 | UNIT (UNIDAD) | KRYSTAL LOGISTICS PANAMA S A | ![]() DI******S L | CHINA | |
14-02-2019 | 8544300000 | CABLE DE ENCENDIDO | POWER CABLE | 18 | PIECES | FOR AUTO PANAMA S A | ![]() FO******LTD | REINO UNIDO | |
21-02-2019 | 8544200000 | CABLE DE PODER PARA COMPUTADORAS | POWER CABLE FOR COMPUTERS | 50 | PIECES | NIPPON LOGISTIC CENTER S.A | ![]() NI******OUP | ZONA LIBRE DE COLON | |
22-02-2019 | 7413001000 | CABLE DE ENERGIA ALMA CU DURO RNC-CLA 2AWG, FACTURA FT F11/136919 | POWER CABLE ALMA CU DURO-CLA 2AWG RNC, BILLING FT F11 / 136,919 | 10500 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CA****** SA | PORTUGAL | |
22-02-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV, FACTURA FT F11/132152 | RHZ1-2OL POWER CABLE 15KV, INVOICE FT F11 / 132152 | 1000 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CA****** SA | PORTUGAL | |
28-02-2019 | 7413001000 | CABLE DE ENERGIA ALMA CU DURO RNC-CLA 2AWG, FACTURA FT F11/133292 | POWER CABLE ALMA CU DURO-CLA 2AWG RNC, BILLING FT F11 / 133,292 | 1000 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CA****** SA | PORTUGAL | |
28-02-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV, FACTURA FT F11/132571 | RHZ1-2OL POWER CABLE 15KV, INVOICE FT F11 / 132571 | 1000 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CA****** SA | PORTUGAL | |
28-02-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 35KV 500MCM, FACTURA FT F11/132572 | POWER CABLE 35KV RHZ1-2OL 500MCM, INVOICE FT F11 / 132572 | 500 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() CA****** SA | PORTUGAL | |
08-03-2019 | 8544499000 | CABLE DE PODER | POWER CABLE | 3 | UNIT (UNIDAD) | COMPUTACION MONRENCA PANAMA S A | ![]() IN******MEX | ESTADOS UNIDOS DE NORTEAMERICA | |
08-03-2019 | 9030310000 | MULTIMETRO CABLE PARA MULTIMETRO PROBADOR DE CORRIENTE | MULTIMETRO CABLE TESTER POWER METER | 93 | PIECES | NIPPON LOGISTIC CENTER S.A | ![]() NI******OUP | ZONA LIBRE DE COLON | |
11-03-2019 | 8544499000 | CABLE DE PODER | POWER CABLE | 3 | UNIT (UNIDAD) | COMPUTACION MONRENCA PANAMA S A | ![]() IN******MEX | ESTADOS UNIDOS DE NORTEAMERICA | |
12-03-2019 | 8544200000 | CABLE DE PODER PARA COMPUTADORA | POWER CABLE FOR COMPUTER | 12 | PIECES | NIPPON LOGISTIC CENTER S.A | ![]() NI******S.A | ZONA LIBRE DE COLON | |
13-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 1/0 AWG FACTURA 1950010462 | POWER CABLE 15KV RHZ1-2OL INVOICE 1/0 AWG 1950010462 | 1000 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S.A | PORTUGAL | |
13-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 750MCM, FACTURA 1950010459 | POWER CABLE 15KV RHZ1-2OL 750MCM, INVOICE 1950010459 | 6642 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S.A | PORTUGAL | |
13-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 750MCM, FACTURA 1950010460 | POWER CABLE 15KV RHZ1-2OL 750MCM, INVOICE 1950010460 | 6622 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S.A | PORTUGAL | |
13-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 750MCM, FACTURA 1950010461 | POWER CABLE 15KV RHZ1-2OL 750MCM, INVOICE 1950010461 | 6096 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S.A | PORTUGAL | |
14-03-2019 | 7614100000 | CABLE DE ENERGIA ACSR DESNUDO 1/0AWG, FACTURA FV1902277 | POWER CABLE ACSR NUDE 1 / 0AWG, BILLING FV1902277 | 76000 | Kil?metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CU******.L. | ESPA?A | |
18-03-2019 | 8544499000 | CABLE DE ENERGIA AISLADO XLPE 500MCM, FACTURA 2019/0023 | ISOLATED POWER CABLE XLPE 500MCM, INVOICE 2019/0023 | 6000 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CO******.S. | TURQUIA | |
18-03-2019 | 8544499000 | CABLE DE ENERGIA TRIPLEX 600V, FACTURA 2019/0021 | TRIPLEX POWER CABLE 600V, INVOICE 2019/0021 | 2500 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CO******.S. | TURQUIA | |
18-03-2019 | 8544499000 | CABLE DE ENERGIA TRIPLEX 600V, FACTURA 2019/0022 | TRIPLEX POWER CABLE 600V, INVOICE 2019/0022 | 6000 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CO******.S. | TURQUIA | |
18-03-2019 | 8544499000 | CABLE DE ENERGIA TRIPLEX 600V, FACTURA 2019/0024 | TRIPLEX POWER CABLE 600V, INVOICE 2019/0024 | 1994 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CO******.S. | TURQUIA | |
18-03-2019 | 8544499000 | CABLE DE ENERGIA TRIPLEX 600V, FACTURA 2019/0025 | TRIPLEX POWER CABLE 600V, INVOICE 2019/0025 | 453 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() CO******.S. | TURQUIA | |
19-03-2019 | 8544499000 | CABLE DE ENERGIA XZ1(S)0.6/1KV, FACTURA 1950010256 | POWER CABLE XZ1 (S) 0.6 / 1KV, BILLING 1950010256 | 600 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S A | PORTUGAL | |
19-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-RA+2OL(S)115KV, FACTURA 1950010254 | POWER CABLE RHZ1-RA + 2OL (S) 115KV, BILLING 1950010254 | 900 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S A | PORTUGAL | |
19-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-RA+2OL(S)115KV, FACTURA 1950010255 | POWER CABLE RHZ1-RA + 2OL (S) 115KV, BILLING 1950010255 | 5400 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S A | PORTUGAL | |
19-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 500MCM, FACTURA 1950010476 | POWER CABLE 15KV RHZ1-2OL 500MCM, INVOICE 1950010476 | 503 | Metros | EMPRESA DE DIST ELECTRICA CHIRIQUI S A | ![]() SO******S.A | PORTUGAL | |
19-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 500MCM, FACTURA 1950010473 | POWER CABLE 15KV RHZ1-2OL 500MCM, INVOICE 1950010473 | 492 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S.A | PORTUGAL | |
19-03-2019 | 8544609900 | CABLE DE ENERGIA RHZ1-2OL 15KV 500MCM, FACTURA 1950010474 | POWER CABLE 15KV RHZ1-2OL 500MCM, INVOICE 1950010474 | 1516 | Metros | EMPRESA DE DIS ELECTRICA METRO OESTE S A | ![]() SO******S.A | PORTUGAL |