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Promocionales De Occidente 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

65 South American shipments available for Promocionales De Occidente S.A De C.V.
Fecha fuente de datos Clientes Detalles
2017-06-10 Colombia Imports
VARER INTERNACIONAL SUCURSAL
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2017-06-10 Colombia Imports
VARER INTERNACIONAL SUCURSAL
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2017-06-10 Colombia Imports
VARER INTERNACIONAL SUCURSAL
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 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 Promocionales De Occidente S.A De C.V.

 
Dirección
AV. INGLATERRA 4800 COL. GUADALAJAR GUADALAJARA
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575007833884
Shipment Date
2017-06-10
Filing Date
2017-06-10
Consignee
Varer International Sucursal
Consignee (Original Format)
VARER INTERNACIONAL SUCURSAL CR 19 A 90 13 OF 304
NIT ID (Original Format)
901042587
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Promocionales De Occidente S.A De C.V.
Shipper (Original Format)
PROMOCIONALES DE OCCIDENTE, S.A DE C.V. AV. INGLATERRA 4800 COL. GUADALAJAR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXGDL101586
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601990000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
30.28
Net Weight (kg)
25.46
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$112
Freight Cost
4.24
Freight Value
4.81
Insurance Cost
0.57
Total Tax Paid
125000
Acceptance Date
2017-06-09
Acceptance Number
352017000227815
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
58129
Customs Agent
41
Customs Code
C100
Customs Declaration
35
Customs Value
116.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
286052065
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
35201700022781
Import Type
1
Incomex Office
99
Invoice Date
2017-04-27
Invoice Number
FEGDL 193992
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
551
Packaging Code
YY
Payment Date
2017-05-05
Payment Form
1
Payment Value
125000
Preprinted Number
352017000227815
Subheadings
15
Tariff Base
337671
Tariff Paid
51000
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
125000
User Type
23
Value Added Tax Base
388671
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1