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Philip Morris Cigatam Productos & Servicios S De Rl De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

159 South American shipments available for Philip Morris Cigatam Productos & Servicios S De Rl De Cv
Fecha fuente de datos Clientes Detalles
2019-04-30 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX X
2019-04-17 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX
2019-06-10 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
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See 1 customer of Philip Morris Cigatam Productos & Servicios S De Rl De Cv

Contact information for Philip Morris Cigatam Productos & Servicios S De Rl De Cv

 
Dirección
LAGO ZURICH NO. 245 EDIFICIO PRESA FALCóN TERCER PISO COL. AMPLIACIóN GRANADA MIGUEL HIDALGO, DISTRITO FEDERAL 11529
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 24 - Tobacco and manufactured tobacco substitutes
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

159 shipment records available

Shipment Date
2019-04-30
Filing Date
2019-04-30
Consignee
Compania Colombiana De Tabaco S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE TABACO S.A.S. CR 52 4 96
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Coltabaco S A
Consignee Domestic HQ
Coltabaco S A
Shipper
Philip Morris Cigatam Productos & Servicios S De Rl De Cv
Shipper (Original Format)
PHILIP MORRIS MEXICO PROD. Y SERV. S DE R.L DE C.V LAGO ZURICH 245, EDIF. PRESA FALCON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5601220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
5935.84
Item Quantity Unit
KG
Gross Weight (kg)
6532.0
Net Weight (kg)
5935.84
Value of Goods, CIF (USD)
$97,372
Value of Goods, FOB (USD)
$92,943
Freight Cost
4354.0
Freight Value
4428.94
Insurance Cost
9.94
Total Tax Paid
59905000
Acceptance Date
2019-04-30
Acceptance Number
482019000329247
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
113856
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
97372.28
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
322426234
Document Type
N
Exchange Rate
3237.98
Flag Code
493
Identification Formula
48201900032924
Import Type
1
Incomex Office
99
Invoice Date
2019-04-12
Invoice Number
BA856702
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
46
Other Costs
65.0
Packaging Code
PK
Payment Form
3
Payment Value
59905000
Preprinted Number
482019000329247
Subheadings
1
Tariff Base
315289495
User Type
23
Value Added Tax Base
315289495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59905000
Value Added Tax Total
59905000
Verification Number
4

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