Company profile made by Panjiva
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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 |
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