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Proveedora De Herramientas Y Accesorios Para Radiadores SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

18 South American shipments available for Proveedora De Herramientas Y Accesorios Para Radiadores SA De Cv
Fecha fuente de datos Clientes Detalles
2012-12-06 Colombia Imports
COMERCIALIZADORA Y FABRICANTE DE RADIADORES S. A .S
XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2011-09-13 Colombia Imports
COMERCIALIZADORA Y FABRICANTE DE RADIADORES S. A .S
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X
2014-05-12 Colombia Imports
COMERCIALIZADORA Y FABRICANTE DE RADIADORES S. A .S
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX
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Contact information for Proveedora De Herramientas Y Accesorios Para Radiadores SA De Cv

 
Dirección
HEROES DEL 47 NTE/3131//CEMENTOS//NARDO Y VIOLETA MONTERREY NUEVO LEON 64520
 
 

Sample Bill of Lading

3,355 shipment records available

Bill of Lading Number
575003877531
Shipment Date
2012-12-06
Filing Date
2012-12-06
Consignee
Comercializadora Y Fabricante De Radiadores S. A .S
Consignee (Original Format)
COMERCIALIZADORA Y FABRICANTE DE RADIADORES S. A .S CR 27 17 60 SUR
NIT ID (Original Format)
830140144
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Proveedora De Herramientas Y Accesorios Para Radiadores SA De Cv
Shipper (Original Format)
PROVEEDORA DE HERRAMIENTAS Y ACCESORIOS PARA RADIA HEROES DEL 47#3131 NTE COLONIA CEME
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA 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
Air
Transport Document
AFS3993
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910010
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
221.0
Net Weight (kg)
198.9
Value of Goods, CIF (USD)
$2,537
Value of Goods, FOB (USD)
$311
Freight Cost
1588.0
Freight Value
2226.0
Insurance Cost
100.0
Total Tax Paid
738000
Acceptance Date
2012-12-06
Acceptance Number
32012001771256
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
255935
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2537.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25198
Destination Providence
11
Document Identifier
203263891
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-20
Invoice Number
M29011
Legal Representative Document
10156172
Legal Representative Name
MERCADO CHAVEZ CARLOS .
Municipality
11001.0
Number Packages
1
Other Costs
538.0
Packaging Code
PK
Payment Date
2012-11-21
Payment Form
1
Payment Value
738000
Preprinted Number
32012001771256
Subheadings
1
Tariff Base
4612088
Total Paid
738000
User Type
23
Value Added Tax Base
4612088
Value Added Tax Paid
738000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
738000
Value Added Tax Total
738000