Bausch + Lomb Mexico S. A .De C. V., CALLE PINO SUAREZ MZ 3 EL SABRINO. CUAUTITLAN | Reportaje de Proveedor — Panjiva
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Bausch + Lomb Mexico S. A .De C. V.

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Cleaned and organized South American shipments

13 South American shipments available for Bausch + Lomb Mexico S. A .De C. V.
Fecha fuente de datos Clientes Detalles
2019-08-09 Colombia Imports
HUMAX PHARMACEUTICAL S.A.
DO 09-1088. Declaracion(1-1). MERCANCIA NUEVA//SE ADJUNTA REGISTRO DE IMPORTACION No 50152
2019-09-10 Colombia Imports
HUMAX PHARMACEUTICAL S.A.
DO 33517. Pedido Tramite: 4500278210/211/212. Declaracion(1-1). MERCANCIA NUEVA SE ADJUNTA
2019-10-07 Colombia Imports
HUMAX PHARMACEUTICAL S.A.
DO 33588. Pedido Tramite: 4500278213-4500278214-4500280317. Declaracion(1-1). MERCANCIA NU
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Contact information for Bausch + Lomb Mexico S. A .De C. V.

 
Dirección
CALLE PINO SUAREZ MZ 3 EL SABRINO. CUAUTITLAN
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
019000009294
Filing Date
2019-08-09
Shipment Date
2019-08-08
Consignee
Humax Pharmaceutical S.A.
Consignee (Original Format)
HUMAX PHARMACEUTICAL S.A. CL 97 B SUR 50 95
NIT ID (Original Format)
811038881
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Bausch + Lomb Mexico S. A .De C. V.
Shipper (Original Format)
BAUSCH + LOMB MEXICO S. A .DE C. V. CALLE PINO SUAREZ MZ 3 EL SABINO.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
190706950025
HS Code
3307901000
Goods Shipped
DO 09-1088. Declaracion(1-1). MERCANCIA NUEVA//SE ADJUNTA REGISTRO DE IMPORTACION No 50152
Item Quantity
497.15
Item Quantity Unit
KG
Gross Weight (kg)
559.0
Net Weight (kg)
497.15
Value of Goods, CIF (USD)
$7,079
Value of Goods, FOB (USD)
$5,612
Freight Cost
1463.07
Freight Value
1467.0
Insurance Cost
3.93
Total Tax Paid
8685000
Acceptance Date
2019-08-09
Acceptance Number
902019000159837
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
193628
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7079.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
325703411
Document Type
R
Exchange Rate
3329.23
Flag Code
169
Identification Formula
90201900015983
Import Type
1
Incomex Office
3
Invoice Date
2019-07-19
Invoice Number
0320138477
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
License Number
50152683
Municipality
5380.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-07-30
Payment Form
1
Payment Value
8685000
Preprinted Number
902019000159837
Subheadings
1
Tariff Base
23567886
Tariff Percentage
15.0
Tariff Subtotal
3535000
Tariff Total
3535000
User Type
23
Value Added Tax Base
27102886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5150000
Value Added Tax Total
5150000
Verification Number
3