COBRA CARGO
Address: COSTA DEL ESTE EDIFICIO TORRE PANA BANCO ALIADO PISO 18 PANAMA CITY PANAMA EMAIL: EVEGA@COBRACARGO COM
COBRA CARGO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 3.13
Active Months: 8 Average TEU per Shipment: 2.68
Shipment Frequency Std. Dev.: 1.03
Shipments By Companies
Company Name Shipments
IBEROFORWARDERS S L 4 shipments
AL WEQAYA FOR SPECIALIZED PHARMACEU CO 1 shipments
ASAV LOJISTIK HIZMETLERI A S 1 shipments
ASTHON CARGO BILBAO SL 1 shipments
CASPI CUSTOMS AGENTS & INTL FWD LTD 1 shipments
CERMESONI INTERNATIONAL SRL 1 shipments
DAFARRA & SEVES S R L 1 shipments
DAHNAY LOGISTICS PVT LTD 1 shipments
DB GROUP 1 shipments
HONEST SHIPPING PRIVATE LIMITED 1 shipments
LIBERTY CARGO SL 1 shipments
MATHEZ FREIGHT FORWARDING 1 shipments
RT SPEDIZIONI SRL 1 shipments
Shipments By HS Code
HS Code Shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 2 shipments
110100 Wheat or meslin flour : Wheat or meslin flour 1 shipments
190230 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta (excluding stuffed), cooked or otherwise prepared 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
442110 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; clothes hangers 1 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 1 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
840490 Auxiliary plant for use with boilers of heading no. 8402 or 8403; e.g. economisers, super-heaters, soot removers, gas recoverers), condensers for steam or other vapour power units : Boilers; parts of auxiliary plant, for use with boilers of heading no. 8402 and 8403 and parts of condensers for steam or other vapour power units 1 shipments
847780 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter 1 shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU241095485 CERMESONI INTERNATIONAL SRL 34620.57 kg 840490 EXTRUSION PLANT AND PARTS EXTRUSION PLANT AND PARTS EXTRUSION PLANT AND PARTS EXTRUSION PLANT AND PARTS EXTRUSION PLANT AND PARTS EXTRUSION PLANT AND PARTS
2024-07-12 MAEU240993398 ASTHON CARGO BILBAO SL 14055.7 kg VIDRIERAS AISLANTES DE PAREDES MULTIPLES
2024-05-31 MAEU238835122 LIBERTY CARGO SL 18838.01 kg 190230 PASTA LAVAMANO ESPECIAL, DES ENGRASANTE MULTIUSOS, LIMPIAD OR DE FRENO,GRASA ADHESIVA, SILICONA ,SPRAY , UNIFORMES,IN SUMOS Y MATERIAL DE MANTENIM IENTO
2024-05-24 MAEU238856283 ASAV LOJISTIK HIZMETLERI A S 4279.72 kg 847780 2 PALLETS - 4280 KG BSF-140 0 PLASTIC BAG MAKING MACHINE HS CODE: 84778095
2024-05-17 MAEU238702538 DAFARRA & SEVES S R L 25200.2 kg 110100 FLOUR,SEMOLINA,PASTA,POLPA,PAS SATA DI POMODORO,SAUCES HS C ODE:11010015-11031110-19021100 -19021910-20021019-20229019-21 039090 FREIGHT PREPAID SEAWAYBILL
2024-03-02 MAEU234312445 DAHNAY LOGISTICS PVT LTD 51827.43 kg 300490 80 PALLETS ONLY. CONTAINING: LACTULOSE SOLUTION 450 ML HS CODE: 30049039 1) INVOICE NO. 236/23-24 DATED 06.12.2023 D IMENSION: 120.0X100.0X130/ 16(45 BOXES IN EACH PALLET); 120.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X1 10/01(19 BOXES +5 DUMMY BOXES IN PALLET) (20 PALLETS CONTA INING 847 EXPORT WORTHY CORRUG ATED BOXES) 2) INVOICE NO. 237/23-24 DATED 06.12.2023 DI MENSION: 120.0X100.0X130/1 6(45 BOXES IN EACH PALLET); 1 20.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X11 0/01(19 BOXES +5 DUMMY BOXES I N PALLET) 20 PALLETS CONTAIN ING 847 EXPORT WORTHY CORRUGAT ED BOXES) 3) INVOICE NO. 23 8/23-24 DATED 06.12.2023 DIME NSION: 120.0X100.0X130/16( 45 BOXES IN EACH PALLET); 120 .0X100.0X110/03(36 BOXES IN EA CH PALLET) & 120.0X100.0X110/ 01(20 BOXES+4 DUMMY BOXES IN P ALLET) (20 PALLETS CONTAININ G 848 EXPORT WORTHY CORRUGATED BOXES) 4) INVOICE NO. 239/ 23-24 DATED 06.12.2023 DIMENS ION: 120.0X100.0X130/13 (4 5 BOXES IN EACH PALLET); 120. 0X100.0X153/06 (54 BOXES IN EA CH PALLET)& 120.0X100.0X153/0 1 (50 BOXES +4 DUMMY BOXES IN PALLET) (20 PALLETS CONTAINI NG 959 EXPORT WORTHY CORRUGATE D BOXES) PROFORMA INVOICE NO. PBPL/NPSA/003/2023-24 DATED 0 4.10.2023 TAX INVOICE NO: I NVOICE NO: 180240 DT. 14/12/20 23 INVOICE NO: 180241 DT. 14/ 12/2023 INVOICE NO: 180242 DT . 14/12/2023 INVOICE NO: 1802 43 DT. 14/12/2023 SB.NO. 6063 911 DT. 15/12/2023 SB.NO. 606 3925 DT. 15/12/2023 SB.NO. 60 82703 DT. 16/12/2023 SB.NO. 6 082716 DT. 16.12.2023 IEC NO. AAKCP4431B NET WEIGHT: 41895 .001 KGS FREIGHT PREPAID 80 PALLETS ONLY. CONTAINING: LACTULOSE SOLUTION 450 ML HS CODE: 30049039 1) INVOICE NO. 236/23-24 DATED 06.12.2023 D IMENSION: 120.0X100.0X130/ 16(45 BOXES IN EACH PALLET); 120.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X1 10/01(19 BOXES +5 DUMMY BOXES IN PALLET) (20 PALLETS CONTA INING 847 EXPORT WORTHY CORRUG ATED BOXES) 2) INVOICE NO. 237/23-24 DATED 06.12.2023 DI MENSION: 120.0X100.0X130/1 6(45 BOXES IN EACH PALLET); 1 20.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X11 0/01(19 BOXES +5 DUMMY BOXES I N PALLET) 20 PALLETS CONTAIN ING 847 EXPORT WORTHY CORRUGAT ED BOXES) 3) INVOICE NO. 23 8/23-24 DATED 06.12.2023 DIME NSION: 120.0X100.0X130/16( 45 BOXES IN EACH PALLET); 120 .0X100.0X110/03(36 BOXES IN EA CH PALLET) & 120.0X100.0X110/ 01(20 BOXES+4 DUMMY BOXES IN P ALLET) (20 PALLETS CONTAININ G 848 EXPORT WORTHY CORRUGATED BOXES) 4) INVOICE NO. 239/ 23-24 DATED 06.12.2023 DIMENS ION: 120.0X100.0X130/13 (4 5 BOXES IN EACH PALLET); 120. 0X100.0X153/06 (54 BOXES IN EA CH PALLET)& 120.0X100.0X153/0 1 (50 BOXES +4 DUMMY BOXES IN PALLET) (20 PALLETS CONTAINI NG 959 EXPORT WORTHY CORRUGATE D BOXES) PROFORMA INVOICE NO. PBPL/NPSA/003/2023-24 DATED 0 4.10.2023 TAX INVOICE NO: I NVOICE NO: 180240 DT. 14/12/20 23 INVOICE NO: 180241 DT. 14/ 12/2023 INVOICE NO: 180242 DT . 14/12/2023 INVOICE NO: 1802 43 DT. 14/12/2023 SB.NO. 6063 911 DT. 15/12/2023 SB.NO. 606 3925 DT. 15/12/2023 SB.NO. 60 82703 DT. 16/12/2023 SB.NO. 6 082716 DT. 16.12.2023 IEC NO. AAKCP4431B NET WEIGHT: 41895 .001 KGS FREIGHT PREPAID 80 PALLETS ONLY. CONTAINING: LACTULOSE SOLUTION 450 ML HS CODE: 30049039 1) INVOICE NO. 236/23-24 DATED 06.12.2023 D IMENSION: 120.0X100.0X130/ 16(45 BOXES IN EACH PALLET); 120.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X1 10/01(19 BOXES +5 DUMMY BOXES IN PALLET) (20 PALLETS CONTA INING 847 EXPORT WORTHY CORRUG ATED BOXES) 2) INVOICE NO. 237/23-24 DATED 06.12.2023 DI MENSION: 120.0X100.0X130/1 6(45 BOXES IN EACH PALLET); 1 20.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X11 0/01(19 BOXES +5 DUMMY BOXES I N PALLET) 20 PALLETS CONTAIN ING 847 EXPORT WORTHY CORRUGAT ED BOXES) 3) INVOICE NO. 23 8/23-24 DATED 06.12.2023 DIME NSION: 120.0X100.0X130/16( 45 BOXES IN EACH PALLET); 120 .0X100.0X110/03(36 BOXES IN EA CH PALLET) & 120.0X100.0X110/ 01(20 BOXES+4 DUMMY BOXES IN P ALLET) (20 PALLETS CONTAININ G 848 EXPORT WORTHY CORRUGATED BOXES) 4) INVOICE NO. 239/ 23-24 DATED 06.12.2023 DIMENS ION: 120.0X100.0X130/13 (4 5 BOXES IN EACH PALLET); 120. 0X100.0X153/06 (54 BOXES IN EA CH PALLET)& 120.0X100.0X153/0 1 (50 BOXES +4 DUMMY BOXES IN PALLET) (20 PALLETS CONTAINI NG 959 EXPORT WORTHY CORRUGATE D BOXES) PROFORMA INVOICE NO. PBPL/NPSA/003/2023-24 DATED 0 4.10.2023 TAX INVOICE NO: I NVOICE NO: 180240 DT. 14/12/20 23 INVOICE NO: 180241 DT. 14/ 12/2023 INVOICE NO: 180242 DT . 14/12/2023 INVOICE NO: 1802 43 DT. 14/12/2023 SB.NO. 6063 911 DT. 15/12/2023 SB.NO. 606 3925 DT. 15/12/2023 SB.NO. 60 82703 DT. 16/12/2023 SB.NO. 6 082716 DT. 16.12.2023 IEC NO. AAKCP4431B NET WEIGHT: 41895 .001 KGS FREIGHT PREPAID 80 PALLETS ONLY. CONTAINING: LACTULOSE SOLUTION 450 ML HS CODE: 30049039 1) INVOICE NO. 236/23-24 DATED 06.12.2023 D IMENSION: 120.0X100.0X130/ 16(45 BOXES IN EACH PALLET); 120.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X1 10/01(19 BOXES +5 DUMMY BOXES IN PALLET) (20 PALLETS CONTA INING 847 EXPORT WORTHY CORRUG ATED BOXES) 2) INVOICE NO. 237/23-24 DATED 06.12.2023 DI MENSION: 120.0X100.0X130/1 6(45 BOXES IN EACH PALLET); 1 20.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X11 0/01(19 BOXES +5 DUMMY BOXES I N PALLET) 20 PALLETS CONTAIN ING 847 EXPORT WORTHY CORRUGAT ED BOXES) 3) INVOICE NO. 23 8/23-24 DATED 06.12.2023 DIME NSION: 120.0X100.0X130/16( 45 BOXES IN EACH PALLET); 120 .0X100.0X110/03(36 BOXES IN EA CH PALLET) & 120.0X100.0X110/ 01(20 BOXES+4 DUMMY BOXES IN P ALLET) (20 PALLETS CONTAININ G 848 EXPORT WORTHY CORRUGATED BOXES) 4) INVOICE NO. 239/ 23-24 DATED 06.12.2023 DIMENS ION: 120.0X100.0X130/13 (4 5 BOXES IN EACH PALLET); 120. 0X100.0X153/06 (54 BOXES IN EA CH PALLET)& 120.0X100.0X153/0 1 (50 BOXES +4 DUMMY BOXES IN PALLET) (20 PALLETS CONTAINI NG 959 EXPORT WORTHY CORRUGATE D BOXES) PROFORMA INVOICE NO. PBPL/NPSA/003/2023-24 DATED 0 4.10.2023 TAX INVOICE NO: I NVOICE NO: 180240 DT. 14/12/20 23 INVOICE NO: 180241 DT. 14/ 12/2023 INVOICE NO: 180242 DT . 14/12/2023 INVOICE NO: 1802 43 DT. 14/12/2023 SB.NO. 6063 911 DT. 15/12/2023 SB.NO. 606 3925 DT. 15/12/2023 SB.NO. 60 82703 DT. 16/12/2023 SB.NO. 6 082716 DT. 16.12.2023 IEC NO. AAKCP4431B NET WEIGHT: 41895 .001 KGS FREIGHT PREPAID
2024-03-02 MAEU236032281 IBEROFORWARDERS S L 22990.26 kg 680291 POLISHED MARBLE SLABS HS CODE : 680291
2024-01-12 MAEU234147967 DB GROUP 6828.49 kg 940340 KITCHEN FURNITURE PARTS
2024-01-05 MAEU233811383 IBEROFORWARDERS S L 24940.29 kg 690722 CONTAINING 1080 BOXES WITH CER AMIC TILES AND 18 BOXES WITH S AMPLES HS CODE 690722, 491110
2023-12-21 MAEU233720173 IBEROFORWARDERS S L 19808.71 kg 290544 SANGRIA DON SIMON TINTA BR0,5L X12 CP SANGRIA TINTA D.S PREM IUM STEL BT3/4X6 SANGRIA D. S IMON TINTO BRIK 1LX12 SANGRIA D.SIMON TTO LATA SL 330X24 PK 6
2023-11-25 MAEU232199936 HONEST SHIPPING PRIVATE LIMITED 27500.41 kg 690723 01X20 FCL STANDARD DRY SAID T O CONTAIN CERAMIC GLAZED WAL L TILES H.S. CODE: 6907.23.00 SIZE: - 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O. 094/2023-24 DT. 12.10.2023 TOTAL PALLETS = 21 TOTAL BOX ES = 2016 SB NO. 4588042 DT. 12.10.2023 TOTAL GROSS WT. 2 7500.00 KGS TOTAL NET WT. 27 200.00 KGS FREIGHT PRE PAID
2023-11-25 MAEU232723145 IBEROFORWARDERS S L 23940.1 kg 690510 CERAMIC TILES
2023-10-13 MAEU230823544 CASPI CUSTOMS AGENTS & INTL FWD LTD 3255.03 kg 701959 STC 13 PALLETS OF THORAMETRIX PRODUCTS
2023-09-29 MAEU230834108 RT SPEDIZIONI SRL 24754.77 kg 210390 LINEA DETERMINADO LTC-MRP H S CODE: 84798997 NO. 21 PAC KAGES LINEA DETERMINADO LTC-MRP H S CODE: 84798997 NO. 21 PAC KAGES LINEA DETERMINADO LTC-MRP H S CODE: 84798997 NO. 21 PAC KAGES LINEA DETERMINADO LTC-MRP H S CODE: 84798997 NO. 21 PAC KAGES
2022-11-28 HLCULE1221040128 MATHEZ FREIGHT FORWARDING 803.0 kg 300490 MEDICINE FOR HUMAN USE 6 PACKAGES OF 223 CARTONS MEDICINE FOR HUMAN USE HS CODE 30049000
2021-01-22 MAEU206842788 AL WEQAYA FOR SPECIALIZED PHARMACEU CO 6760.0 kg 442110 MEDICAL CLOTHES
Other address
COSTA DEL ESTE EDIFICIO TORRE PANA MAIL: COBRADOCS@COBRACARGO COM TAX ID: 25039819-3 2019 DV68
COSTA DEL ESTE EDIFICIO TORRE PANAMA BANCO ALIADO PISO 18 CIUDAD DE
COSTA DEL ESTE EDIFICIO TORRE PANAMA BANCO ALIADO PISO 18 CIUDAD DE PANAMA PANAMA
COSTA DEL ESTE EDIFICIO TORRE PANAMA BANCO ALIADO PISO 18 PANAMA CITY
COSTA DEL ESTE EDIFICIO TORRE PANAMCIUDAD DE PANAMA PANAMA TAX ID / RUC: 25039819-3-2019 DV68
COSTA DEL ESTE TORRE PANAMA BANCO PISO 18 CIUDAD DE PANAMA PANAMA
EDIFICIO CENTURY TOWER PISO 2- OFIC 223 CIUDAD DE PANAMA PANAMA MAIL EVEGACOBRACARGO COM
EDIFICIO THE CENTURY TOWER 2DO PISOPO BOX: 25039819 MANZANILLO
OFICINA 411 PISO 4 EDIFICIO THE CENTURY TOWER TUMBA MUERTO CIUDAD DE PANAMA 0806 PANAMA CITY
RUC 25039819 3 2019 DV 68 COSTA DEL ESTE EDIFICIO PANAMA BANCCIUDAD DE PANAMA PANAMA
RUC:25039819-3-2019 DV 68 COSTA DEL ESTE EDIFICIO PANAMA BANCO ALIADO PISO #18
S/N AVENIDA RICARDO J ALFARO PANAMA CITY 0816
TAX ID/RUC: 25039819-3-2019 DV68 COSTA DEL ESTE EDIFICIO PANAMA BA CIUDAD DE PANAMA PANAMA
TAX ID/RUC: 25039819-3-2019 DV68 COSTA DEL ESTE EDIFICIO PANAMA BANCO ALIADO PISO 18