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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-06 | ||||
2013-01-23 |
Bill of Lading Number | 2006214 |
Shipment Date | 2012-12-06 |
Consignee | Adriatica Corp Sas |
Consignee (Original Format) | ADRIATICA CORP S.A.S VIA TUBARA Z.F BARRANQUILLA LA CAYENA ATLANTICA SN |
Consignee Registration Number | 9004313879 |
Shipper | Grupo Comercial Esda SA De Cv |
Shipper (Original Format) | GRUPO COMERCIAL ESDA SA DE CV HACIENDA DE TEPETITLAN 122 Tlalpan Distrito Federal 14350 |
Shipper Tax Number | GCE080815DM1 |
Shipment Destination | Colombia |
Port of Lading | Altamira (MX) |
Port of Lading (Original Format) | ALTAMIRA, ALTAMIRA, TAMAULIPAS. |
Country of Purchase | Colombia |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3338 |
Gross Weight (kg) | 27785.0 |
Gross Weight (t) | 27.785 |
Value of Goods, CIF (USD) | $39,244 |
Value of Goods, CIF (MXN) | 508599.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | Colombia |
HS Code | 72107001 |
Goods Shipped | LAMINA DE ACERO GALVANIZADA PREPINTADA EN ROLLOS |
Shipment Quantity | 27785.0 |
Shipment Unit | Kilo |
Value of Goods, Item CIF (USD) | $39,244 |
Value of Goods, Item CIF (MXN) | 508599 |
Shipment Value (MXN) | 508599 |
Tax Quantity | 27785.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 251 |