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Supply Chain Intelligence about:

Neo Peliculas 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

68 South American shipments available for Neo Peliculas S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2015-01-24 Colombia Imports
SUDISTRIBUIDOR S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2015-01-24 Colombia Imports
SUDISTRIBUIDOR S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2015-01-24 Colombia Imports
SUDISTRIBUIDOR S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Neo Peliculas S.A. De C.V.

 
Dirección
AV OLEODUCTO NO. 201 INT BODEGA 5 C LEON
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575005839283
Shipment Date
2015-01-24
Filing Date
2015-01-24
Consignee
Sudistribuidor S.A.
Consignee (Original Format)
SUDISTRIBUIDOR S.A. CL 61 SUR 48 59
NIT ID (Original Format)
890921463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Neo Peliculas S.A. De C.V.
Shipper (Original Format)
NEO PELICULAS S.A. DE C.V. AV OLEODUCTO NO. 201 INT BODEGA 5 C
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
ECO2015012-3
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
15840.0
Item Quantity Unit
KG
Gross Weight (kg)
19096.0
Net Weight (kg)
15840.0
Value of Goods, CIF (USD)
$37,234
Value of Goods, FOB (USD)
$36,252
Freight Cost
857.9
Freight Value
981.47
Insurance Cost
37.11
Total Tax Paid
14291000
Acceptance Date
2015-01-23
Acceptance Number
352015000029216
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
79676
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37233.54
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
240338458
Document Type
N
Exchange Rate
2398.91
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-09
Invoice Number
C2046
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
66
Other Costs
86.46
Packaging Code
YY
Payment Date
2015-01-19
Payment Form
1
Payment Value
14291000
Preprinted Number
352015000029216
Subheadings
1
Tariff Base
89319911
User Type
23
Value Added Tax Base
89319911
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14291000
Value Added Tax Total
14291000