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Proveedora Industrial Vargas SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

23 South American shipments available for Proveedora Industrial Vargas SA De Cv
Fecha fuente de datos Clientes Detalles
2016-04-01 Colombia Imports
LASER S.A.
XX XXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXX
2023-03-16 Colombia Imports
PRAKTIPLAS DE COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX X XXXX XXXX XXXX XXXX XXX
2023-03-16 Colombia Imports
PRAKTIPLAS DE COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX X XXXX XXX XXXXXXX
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Contact information for Proveedora Industrial Vargas SA De Cv

 
Dirección
FRANCISCO G SADA/2929//CHEPEVERA//MARCELINO LACAS Y VIRGILIO GARZA MONTERREY NUEVO LEON 64030
 
 

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
016000002469
Shipment Date
2016-04-01
Filing Date
2016-04-01
Consignee
Laser S.A.
Consignee (Original Format)
LASER S.A. CR 7 A 23 65
NIT ID (Original Format)
800166763
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Proveedora Industrial Vargas SA De Cv
Shipper (Original Format)
PROVEEDORA INDUSTRIAL VARGAS S.A. DE CV. AVE FRANCISCO G.SADA #2929 COL.CHEP
Shipper Global HQ
Proveedora Industrial Vargas SA De Cv
Shipper Domestic HQ
Proveedora Industrial Vargas SA De Cv
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
MTL-MTY-000010
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
8480719000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
0.37
Freight Value
0.46
Insurance Cost
0.02
Total Tax Paid
3000
Acceptance Date
2016-03-31
Acceptance Number
882016000028655
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
294211
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
6.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
262405957
Document Type
N
Exchange Rate
3050.31
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-15
Invoice Number
18544
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
3
Other Costs
0.07
Packaging Code
CT
Payment Date
2016-03-02
Payment Form
1
Payment Value
3000
Preprinted Number
882016000028655
Subheadings
5
Tariff Base
20132
Total Paid
3000
User Type
23
Value Added Tax Base
20132
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
7