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Supply Chain Intelligence about:

Bandas Avicolas

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

57 South American shipments available for Bandas Avicolas
Fecha fuente de datos Clientes Detalles
2022-12-07 Colombia Imports
GDI PHARMA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXX XXXXXX
2023-01-18 Colombia Imports
GDI PHARMA S.A.S
XXX XXX XXXXXX XXX XXXXXX XXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
2023-02-28 Colombia Imports
BANDAS AVICOLAS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXX XXXXXX X
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Contact information for Bandas Avicolas

 
Dirección
CALLE MIRLO 1180 COLONIA MORELOS C. GUADALAJARA
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575012939741
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Gdi Pharma S.A.S
Consignee (Original Format)
GDI PHARMA S.A.S TV 39 A 20 A 75 P 1
NIT ID (Original Format)
901223090
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bandas Avicolas
Shipper (Original Format)
BANDAS AVICOLAS, S.A. DE C.V. MIRLO 1180 COL. MORELOS GUADALAJARA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
9989080301
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515801000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.09
Net Weight (kg)
9.08
Value of Goods, CIF (USD)
$2,786
Value of Goods, FOB (USD)
$2,500
Freight Cost
215.0
Freight Value
286.0
Insurance Cost
71.0
Total Tax Paid
2530000
Acceptance Date
2022-12-07
Acceptance Number
32022001745582
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294618
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2786.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
402665493
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001745582E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
U-837
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-22
Payment Form
1
Payment Value
2530000
Preprinted Number
32022001745582
Subheadings
1
Tariff Base
13314461
User Type
23
Value Added Tax Base
13314461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2530000
Value Added Tax Total
2530000