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Supply Chain Intelligence about:

Philips Mexicana 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

186 South American shipments available for Philips Mexicana S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2019-02-28 Colombia Imports
SIGNIFY COLOMBIANA S.A.S
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX XXX XXXXXXX XXXXX
2019-02-28 Colombia Imports
SIGNIFY COLOMBIANA S.A.S
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX XXX XXXXXXX XXXXX
2020-03-03 Colombia Imports
PHILIPS COLOMBIANA S.A.S.
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Philips Mexicana S.A. De C.V.

 
Dirección
Prol. Av. Francisco I. Madero 4595 ote., Monterrey, Nuevo Leon, Mexico, 1360 64590
 
 

Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575009752304
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Signify Colombiana S A S
Consignee (Original Format)
SIGNIFY COLOMBIANA S.A.S CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Philips Mexicana S.A. De C.V.
Shipper (Original Format)
PHILIPS MEXICANA SA DE CV AV LA PALMA 6 COL SAN FERNANDO LA H
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
Transport Document
MEX093260
HS Code
8539500000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX XXX XXXXXXX XXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
21.63
Net Weight (kg)
16.06
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$1,259
Freight Cost
16.34
Freight Value
16.48
Insurance Cost
0.14
Total Tax Paid
756000
Acceptance Date
2019-02-28
Acceptance Number
482019000156531
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
386553
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1275.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
320678655
Document Type
R
Exchange Rate
3119.42
Flag Code
464
Identification Formula
48201900015653
Import Type
1
Incomex Office
3
Invoice Date
2019-01-21
Invoice Number
7034637380
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
22164248
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-16
Payment Form
1
Payment Value
756000
Preprinted Number
482019000156531
Subheadings
3
Tariff Base
3979163
User Type
23
Value Added Tax Base
3979163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000
Verification Number
6

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