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Comercializadora Copamex S.A. De C.V.

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

77 South American shipments available for Comercializadora Copamex S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2013-11-13 Colombia Imports
ASHE S. A.
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXX
2014-02-04 Colombia Imports
ASHE S. A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX
2014-03-18 Colombia Imports
ASHE S. A.
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Comercializadora Copamex S.A. De C.V.

 
Dirección
MONTES APALACHES 101 INT. 93 RESIDENCIAL SAN AGUSTIN NUEVO LEON SAN PEDRO GARZA GARCIA (NLE) 66260
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575004767533
Shipment Date
2013-11-13
Filing Date
2013-11-13
Consignee
Ashe S. A.
Consignee (Original Format)
ASHE S. A. CR 35 12 145 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890300234
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Copamex S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA COPAMEX S.A. DE C.V. MONTES APALACHES NO. 101 93 COL. RE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EGLV703380550350
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802579000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXX
Item Quantity
15981.0
Item Quantity Unit
KG
Gross Weight (kg)
16561.0
Net Weight (kg)
15981.0
Value of Goods, CIF (USD)
$22,473
Value of Goods, FOB (USD)
$20,296
Freight Cost
1757.91
Freight Value
2176.92
Insurance Cost
319.62
Total Tax Paid
6921000
Acceptance Date
2013-11-13
Acceptance Number
352013000366042
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
67790
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22472.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
218717544
Document Type
N
Exchange Rate
1924.87
Flag Code
386
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
FEG-2153
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
29
Other Costs
99.39
Packaging Code
YY
Payment Date
2013-11-05
Payment Form
1
Payment Value
6921000
Preprinted Number
352013000366042
Subheadings
1
Tariff Base
43257199
User Type
23
Value Added Tax Base
43257199
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6921000
Value Added Tax Total
6921000
Verification Number
2

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