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Perkin Elmer De Mexico SA

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Perkin Elmer De Mexico SA
Fecha fuente de datos Clientes Detalles
2012-09-04 Colombia Imports
POLCO S.A.S
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX
2012-09-04 Colombia Imports
POLCO S.A.S
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXX XX
2012-08-31 Colombia Imports
POLCO S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Perkin Elmer De Mexico SA

 
Dirección
MACEDONIO ALCALA/54//GUADALUPE INN/A OBRE DF/G E CAMPA Y G CARDENAS DISTRITO FEDERAL 1020
 
 

Sample Bill of Lading

502 shipment records available

Bill of Lading Number
57500349
Shipment Date
2012-09-04
Filing Date
2012-09-04
Consignee
Polco S.A.S
Consignee (Original Format)
POLCO S.A.S CL 49 B 64 C 35 IN 111 ED BRASILIA I
NIT ID (Original Format)
890908777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Perkin Elmer De Mexico SA
Shipper (Original Format)
PERKIN ELMER DE MEXICO S,A COL GUADALUPE INN 01020 MEXICO D.F
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
United States
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
875487397276
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
8479899000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.6
Net Weight (kg)
15.77
Value of Goods, CIF (USD)
$5,286
Value of Goods, FOB (USD)
$5,117
Freight Cost
156.68
Freight Value
169.47
Insurance Cost
12.79
Total Tax Paid
2110000
Acceptance Date
2012-09-03
Acceptance Number
32012001259706
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62381
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
5286.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
199452643
Document Type
L
Economic Activity
5246
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
7
Incomex Office
3
Invoice Date
2012-07-25
Invoice Number
MXS0110712
Legal Representative Document
10879154
Legal Representative Name
PEREZ ALVAREZ EDUARD ANTONIO
License Number
21050999
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-07-28
Payment Form
99
Payment Value
2110000
Preprinted Number
32012001259706
Subheadings
2
Tariff Base
9676883
Tariff Paid
484000
Tariff Percentage
5.0
Tariff Subtotal
484000
Tariff Total
484000
Total Paid
2110000
User Type
23
Value Added Tax Base
10160883
Value Added Tax Paid
1626000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1626000
Value Added Tax Total
1626000
Verification Number
2