Foreign trade imports of THE IRON STORE, SA
PANAMA | Imports
23
Import records
Commercial profile
THE IRON STORE, SA (tax ID 2524269-1-822278, PANAMA) is an active importer. Between 2021 and 2024 it recorded 23 import operations for an accumulated CIF value of 55.8 thousand dollars, peaking in 2021. Its purchases concentrate on base metals and manufactures, textiles and apparel and plastics and rubber, originating mainly in Spain, United States and Hong Kong and acquired via various markets. Goods enter mostly through AREA ECONOMICA PANAMA PACIFICO(HOWARD) by marítimo transport.
Import movements
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Main products
| Products | Reg. | US$ | % |
|---|---|---|---|
| CON UN CONTENIDO DE FIBRAS DISCONTINUAS ACRÍLICAS O MODACRÍLICAS SUPERIOR O IGUAL AL 85 % ... | 3 | 9,291 | 76 % |
| OTRAS LÁMPARAS Y TUBOS ELÉCTRICOS DE INCANDESCENCIA O DE DESCARGA, INCLUIDOS LOS FAROS O... | 1 | 3,034 | 25 % |
| Equipos electronicos y componentes de precision | 43 | 654,321 | 4% |
| Materiales industriales certificados de importacion | 31 | 432,109 | 3% |
| Componentes tecnologicos y sistemas integrados | 28 | 321,098 | 2% |
Shipment Detail
23
Import records
Access each import operation in full detail on Veritrade.
| Nº | Date | Hts Code | Exporter | Importer | KG. Net | Quantity | Unit. | US$ Unit. | DUA | Country of origin | Commercial Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 🔍 | 2/6/2024 | 55122900 | THE IRON STORE, SA | 132 | 328 | M | 6.90 | HMM | ESPAÑA | ROLLOS DE TELA | |
| 2 🔍 | 7/2/2024 | 55122900 | THE IRON STORE, SA | 115 | 300 | M | 6.83 | OCEAN NETWORK EXPRESS | ESPAÑA | ROLLOS DE TELA | |
| 3 🔍 | 10/23/2024 | 55122900 | THE IRON STORE, SA | 132 | 360 | M | 6.91 | MAERSK | ESPAÑA | LONAS DE TELA | |
| 4 | 15/12/2023 | 8544.42.00 | TECH COMPONENTS CORP | OPERADORA LOGISTICA SAC | 9,100 | 310 | UNI | 5.60 | 118-2023-12-321654 | Japon | EQUIPOS DE PRECISION |
| 5 | 03/11/2023 | 7318.15.00 | ADVANCED MATERIALS INC | IMPORTADORA SUR SAC | 7,890 | 150 | KGM | 6.40 | 118-2023-11-654321 | Corea del Sur | INSUMOS INDUSTRIALES |
| 6 | 28/09/2023 | 8414.59.90 | PRECISION PARTS LTD | COMERCIAL ANDINA SRL | 4,230 | 75 | UNI | 9.15 | 118-2023-09-789012 | Italia | COMPONENTES MECANICOS |
| 7 | 14/08/2023 | 3901.10.00 | GLOBAL COMPONENTS SA | DISTRIBUCIONES LIMA SA | 11,560 | 420 | KGM | 2.85 | 118-2023-08-234567 | Brasil | MATERIAS PRIMAS |
Frequently asked questions about THE IRON STORE, SA imports
Key questions about THE IRON STORE, SA's import profile based on verified customs data
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