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Supply Chain Intelligence about:

Electromecanica Colombo & Compania 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

67 South American shipments available for Electromecanica Colombo & Compania S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2017-07-18 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2017-11-30 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2017-12-18 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Electromecanica Colombo & Compania S.A. De C.V.

 
Dirección
PIRINEOS 515 QUERETARO QUERETARO 76120
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575008021519
Shipment Date
2017-07-18
Filing Date
2017-07-18
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S. PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Electromecanica Colombo & Compania S.A. De C.V.
Shipper (Original Format)
ELECTROMECANICA COLOMBO & COMPAnIA S.A DE C.V PIRINEOS 515 BODEGA 7 INDUSTRIAL BE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
KRL4845ELC
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
8414909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
341.0
Net Weight (kg)
308.61
Value of Goods, CIF (USD)
$3,934
Value of Goods, FOB (USD)
$3,101
Freight Cost
166.66
Freight Value
833.28
Insurance Cost
0.22
Total Tax Paid
2988000
Acceptance Date
2017-07-18
Acceptance Number
352017000293555
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
153630
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3934.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
19
Document Identifier
287463577
Document Type
N
Exchange Rate
3043.6
Flag Code
351
Identification Formula
35201700029355
Import Type
1
Incomex Office
99
Invoice Date
2017-06-28
Invoice Number
QRO 1522
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
19142.0
Number Packages
3
Other Costs
666.4
Packaging Code
PK
Payment Date
2017-07-11
Payment Form
1
Payment Value
2988000
Preprinted Number
352017000293555
Subheadings
1
Tariff Base
11974983
Tariff Percentage
5.0
Tariff Subtotal
599000
Tariff Total
599000
User Type
23
Value Added Tax Base
12573983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2389000
Value Added Tax Total
2389000
Verification Number
9