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Supply Chain Intelligence about:

Ana Liliana Rodriguez Casillas

Company profile   Mexico

See Ana Liliana Rodriguez Casillas's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ana Liliana Rodriguez Casillas
Destination Country/Region
  • Colombia
    39 shipments (65.0%)
  • United States
    18 shipments (30.0%)
  • United Kingdom
    2 shipments (3.3%)
  • Canada
    1 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

27 South American shipments available for Ana Liliana Rodriguez Casillas
Date Data Source Customer Details
2019-11-25 Colombia Imports
JARDIN TALAVERA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXX
2019-11-25 Colombia Imports
JARDIN TALAVERA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX
2022-07-27 Colombia Imports
JARDIN TALAVERA S.A.S.
XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXXXXX
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Contact information for Ana Liliana Rodriguez Casillas

 
Address
PURISIMA DE BUSTOS 15 DOLORES HIDALGO GUANAJUATO 37800
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575010443698
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
Jardin Talavera S.A.S.
Consignee (Original Format)
JARDIN TALAVERA S.A.S. CR 23 5 A 27
NIT ID (Original Format)
900723388
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ana Liliana Rodriguez Casillas
Shipper (Original Format)
ANA LILIA RODRIGUEZ CASILLAS PURISIMAS DE BUSTOS NO 15 COL NUEVO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
EGLV703980548208
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6914900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.25
Net Weight (kg)
5.63
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$15
Freight Cost
0.91
Freight Value
1.02
Insurance Cost
0.03
Total Tax Paid
11000
Acceptance Date
2019-11-25
Acceptance Number
352019000546701
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
511548
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
334019587
Document Type
N
Exchange Rate
3440.66
Flag Code
741
Identification Formula
35201900054670
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
28
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
455
Other Costs
0.08
Packaging Code
CT
Payment Date
2019-11-09
Payment Form
8
Payment Value
11000
Preprinted Number
352019000546701
Subheadings
4
Tariff Base
55326
User Type
23
Value Added Tax Base
55326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
6