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Articulos Religiosos El Santuario Guadalupano SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

5 South American shipments available for Articulos Religiosos El Santuario Guadalupano SA De Cv
Fecha fuente de datos Clientes Detalles
2017-07-19 Colombia Imports
NECOLEX SAS
XXX XXX XXXXXXXXXXX XXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
2017-10-25 Colombia Imports
PEREZ ROJAS WILLIAM JAVIER
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXX X XXXXX XX XXXXXX
2019-12-12 Colombia Imports
PROFESIONALES EN LOGISTICA Y COMERCIO EXTERIOR - PROFYCOMEX
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXX XXXX
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Contact information for Articulos Religiosos El Santuario Guadalupano SA De Cv

 
Dirección
AV. FRAY JUAN DE ZUMARRAGA 15 GUSTAVO A. MADERO DISTRITO FEDERAL 07050
 
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575007944201
Shipment Date
2017-07-19
Filing Date
2017-07-19
Consignee
Necolex Sas
Consignee (Original Format)
NECOLEX SAS CL 95 71 11
NIT ID (Original Format)
830139174
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Articulos Religiosos El Santuario Guadalupano SA De Cv
Shipper (Original Format)
ARTICULOS RELIGIOSOS EL SANTUARIO GUADALUPANO SA DE CV PLAZA COMERCIAL VILLA DE GPE N° SEC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
F2017-03076
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
Item Quantity
462.6
Item Quantity Unit
KG
Gross Weight (kg)
514.0
Net Weight (kg)
462.6
Value of Goods, CIF (USD)
$4,231
Value of Goods, FOB (USD)
$2,075
Freight Cost
1267.0
Freight Value
2156.15
Insurance Cost
4.15
Total Tax Paid
2447000
Acceptance Date
2017-07-19
Acceptance Number
482017000367741
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
124592
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
4230.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
287487353
Document Type
N
Exchange Rate
3043.6
Flag Code
434
Identification Formula
48201700036774
Import Type
1
Incomex Office
99
Invoice Date
2017-05-24
Invoice Number
A6686
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
885.0
Packaging Code
PK
Payment Date
2017-06-10
Payment Form
8
Payment Value
2447000
Preprinted Number
482017000367741
Subheadings
1
Tariff Base
12876893
Total Paid
2447000
User Type
23
Value Added Tax Base
12876893
Value Added Tax Paid
2447000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2447000
Value Added Tax Total
2447000
Verification Number
2