Más

Supply Chain Intelligence about:

Lady Nail S.A De C.V

Perfil de la empresa   Mexico

See Lady Nail S.A De C.V's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

113 South American shipments available for Lady Nail S.A De C.V
Fecha fuente de datos Clientes Detalles
2015-02-17 Colombia Imports
LADY NAIL COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
2015-02-17 Colombia Imports
LADY NAIL COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX X XXX XX
2015-02-17 Colombia Imports
LADY NAIL COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Lady Nail S.A De C.V

 
Dirección
ANGEL ROMERO 330 COL LOMAS DEL COLL JALISCO
 
 

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575005902902
Shipment Date
2015-02-17
Filing Date
2015-02-17
Consignee
Lady Nail Colombia S A S
Consignee (Original Format)
LADY NAIL COLOMBIA S A S CL 129 56 B 48
NIT ID (Original Format)
900644347
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Lady Nail S.A De C.V
Shipper (Original Format)
LADY NAIL S.A DE C.V ANGEL ROMERO 330 COL LOMAS DEL COLL
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
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
GDL-15-00013
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
6.54
Net Weight (kg)
5.84
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$61
Freight Cost
23.37
Freight Value
23.68
Insurance Cost
0.31
Total Tax Paid
56000
Acceptance Date
2015-02-17
Acceptance Number
32015000249684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
277299
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
85.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
11
Document Identifier
241222695
Document Type
N
Exchange Rate
2401.03
Flag Code
239
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
4440 F
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
CS
Payment Date
2015-02-03
Payment Form
1
Payment Value
56000
Preprinted Number
32015000249684
Subheadings
8
Tariff Base
204136
Tariff Percentage
10.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
224136
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
5