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Operbus 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

14 South American shipments available for Operbus S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2018-07-03 Colombia Imports
FL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXX
2018-07-03 Colombia Imports
FL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXX
2019-03-23 Colombia Imports
SERVICIO LOGISTICO AUTOMOTRIZ S.A
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Operbus S.A. De C.V.

 
Dirección
MARIA CURIE TOLUCA MEXICO 50070
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

1,535 shipment records available

Bill of Lading Number
376855
Shipment Date
2018-07-03
Filing Date
2018-07-03
Consignee
Btl Colombia S.A.S.
Consignee (Original Format)
FL COLOMBIA S.A.S. AV CALLE 26 85 D 55 OF 205 MD 1
NIT ID (Original Format)
900298102
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Operbus S.A. De C.V.
Shipper (Original Format)
OPERBUS, S.A. DE C.V. MARIA CURIE 334 BIS REFORMA Y FERRO
Shipper Global HQ
Comercializadora De Productos Europeos Acor SA De Cv
Shipper Domestic HQ
Comercializadora De Productos Europeos Acor SA De Cv
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
IDMCB147499001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716390090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8800.0
Net Weight (kg)
8800.0
Value of Goods, CIF (USD)
$65,395
Value of Goods, FOB (USD)
$52,390
Freight Cost
12155.77
Freight Value
13004.08
Insurance Cost
207.69
Total Tax Paid
36593000
Acceptance Date
2018-07-03
Acceptance Number
482018000419129
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321548
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
65394.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
306286539
Document Type
R
Exchange Rate
2945.09
Flag Code
43
Identification Formula
48201800041912
Import Type
1
Incomex Office
3
Invoice Date
2018-04-30
Invoice Number
90010009
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
22175608
Municipality
11001.0
Number Packages
13
Other Costs
640.62
Packaging Code
YY
Payment Date
2018-06-10
Payment Form
1
Payment Value
36593000
Preprinted Number
482018000419129
Subheadings
1
Tariff Base
192592865
User Type
23
Value Added Tax Base
192592865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36593000
Value Added Tax Total
36593000
Verification Number
1