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Supply Chain Intelligence about:

Prolec SA De Cv

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

47 South American shipments available for Prolec SA De Cv
Fecha fuente de datos Clientes Detalles
2017-03-23 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2017-03-09 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
2017-04-06 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Prolec SA De Cv

 
Dirección
BLVD. CARLOS SALINAS DE GORTARI K.M. 9.25 APODACA, NUEVO LEON MEX 66600
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575007700679
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Siemens S.A ..
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA AUT MEDELLIN KM 8 5 (!) COSTADO SUR
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Prolec SA De Cv
Shipper (Original Format)
PROLEC S.A DE C.V. BLVD. PDTE CARLOS SALINAS DE GORTAR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
SPUAES1703024
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8546200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
11160.0
Net Weight (kg)
10044.0
Value of Goods, CIF (USD)
$33,513
Value of Goods, FOB (USD)
$32,739
Freight Cost
750.0
Freight Value
773.62
Insurance Cost
23.62
Total Tax Paid
18618000
Acceptance Date
2017-03-23
Acceptance Number
482017000152986
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
357359
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
33512.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
282029245
Document Type
N
Exchange Rate
2923.96
Flag Code
23
Identification Formula
48201700015298
Import Type
1
Incomex Office
99
Invoice Date
2017-03-10
Invoice Number
A 40149
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
25
Packaging Code
YY
Payment Date
2017-03-12
Payment Form
3
Payment Value
18618000
Preprinted Number
482017000152986
Subheadings
1
Tariff Base
97989560
User Type
23
Value Added Tax Base
97989560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18618000
Value Added Tax Total
18618000
Verification Number
5