Baure Electronica S.A De C.V, BOULEVARD HERMANOS SERDAN N 296 COL PUEBLA, PUE. MEXICO | Reportaje de Proveedor — Panjiva
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Baure Electronica S.A De C.V

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Cleaned and organized South American shipments

3 South American shipments available for Baure Electronica S.A De C.V
Fecha fuente de datos Clientes Detalles
2014-10-24 Colombia Imports
SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.
DO. 3006517. PARTES PARA EQUIPOS MARCA TUCKER DE SOLDADURA PARA SER UTILIZADOS EN EL PROCE
2014-10-24 Colombia Imports
SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.
- /*/ PRODUCTO CABLE DE SOLDADURA, TIPO DE MATERIAL COBRE, TENSION 440 VOLTIOS., DIMENSIO
2014-10-24 Colombia Imports
SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.
- /*/ PRODUCTO PISTOLA PARA SOLDAR PERNOS TUCKER PLM 200, POTENCIA NOAPLICA, PROCESO DE C
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Dirección
BOULEVARD HERMANOS SERDAN N 296 COL PUEBLA, PUE. MEXICO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005576938
Filing Date
2014-10-24
Shipment Date
2014-10-07
Consignee
Sociedad De Fabricacion De Automoto
Consignee (Original Format)
SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A. CR 49 39 SUR 100
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Baure Electronica S.A De C.V
Shipper (Original Format)
BAURE ELECTRONICA, S.A DE C.V BOULEVARD HERMANOS SERDAN N 296 COL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
038214-03812
HS Code
9032891900
Goods Shipped
DO. 3006517. PARTES PARA EQUIPOS MARCA TUCKER DE SOLDADURA PARA SER UTILIZADOS EN EL PROCE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
89.4
Net Weight (kg)
80.46
Value of Goods, CIF (USD)
$25,968
Value of Goods, FOB (USD)
$25,382
Freight Cost
301.37
Freight Value
586.24
Insurance Cost
2.77
Total Tax Paid
11743000
Acceptance Date
2014-10-24
Acceptance Number
482014000437652
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
165185
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
25968.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
236350701
Document Type
N
Exchange Rate
2074.4
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-04
Invoice Number
1962
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
5001.0
Number Packages
1
Other Costs
282.1
Packaging Code
PK
Payment Date
2014-09-21
Payment Form
3
Payment Value
11743000
Preprinted Number
482014000437652
Subheadings
3
Tariff Base
53868600
Tariff Percentage
5.0
Tariff Subtotal
2693000
Tariff Total
2693000
User Type
23
Value Added Tax Base
56561600
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9050000
Value Added Tax Total
9050000
Verification Number
2