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Productos Y Piezas Especiales S.A. De C.V.

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

300 South American shipments available for Productos Y Piezas Especiales S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2023-04-28 Colombia Imports
ANTORCHA INGENIERIA CIA LTDA
XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX
2023-05-05 Colombia Imports
DAMASA DE COLOMBIA S A S
XXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XX XX X
2023-05-05 Colombia Imports
DAMASA DE COLOMBIA S A S
XXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Productos Y Piezas Especiales S.A. De C.V.

 
Dirección
CLL.5 NO.EXT.1080.NOINT.S/N.ZONA IN GUADALAJARA, JA
 
 

Sample Bill of Lading

300 shipment records available

Bill of Lading Number
26355836
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Productos Y Piezas Especiales S.A. De C.V.
Shipper (Original Format)
PRODUCTOS Y PIEZAS ESPECIALES S.A. DE C.V. CALLE 5 NO. 10-80 ZONA INDUSTRIAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
87313833525
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
8421399000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
11.17
Net Weight (kg)
10.05
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$358
Freight Cost
20.34
Freight Value
23.7
Insurance Cost
0.89
Total Tax Paid
535000
Acceptance Date
2023-04-28
Acceptance Number
32023000577828
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464881
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
381.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
410017232
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000577828.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
E-357
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
3
Other Costs
2.47
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
1
Payment Value
535000
Preprinted Number
32023000577828
Subheadings
17
Tariff Base
1729720
Tariff Percentage
10.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
1902720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
1