MENU

Supply Chain Intelligence about:

Bonasa Comercial SA De Cv

Company profile   Mexico

See Bonasa Comercial SA De Cv's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Bonasa Comercial SA De Cv
Destination Country/Region
  • United States
    218 shipments (60.4%)
  • Honduras
    31 shipments (8.6%)
  • Mexico
    26 shipments (7.2%)
  • Colombia
    25 shipments (6.9%)
  • Panama
    17 shipments (4.7%)
  • Guatemala
    16 shipments (4.4%)
  • Nicaragua
    12 shipments (3.3%)
  • Peru
    7 shipments (1.9%)
  • Costa Rica
    3 shipments (0.8%)
  • Cuba
    2 shipments (0.6%)
  • Ecuador
    2 shipments (0.6%)
  • El Salvador
    1 shipments (0.3%)
  • Chile
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Bonasa Comercial SA De Cv
Date Data Source Customer Details
2015-11-12 Colombia Imports
INTERMARES L SAS
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2016-02-08 Colombia Imports
PENAGOS HERMANOS Y COMPANIA S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX
2017-10-02 Colombia Imports
INTERMARES L SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 49 customers of Bonasa Comercial SA De Cv

Contact information for Bonasa Comercial SA De Cv

 
Address
AMERICAS/4001//AMERICA SUR//SIN REF PUEBLA PUEBLA 72340
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

361 shipment records available

Bill of Lading Number
575006464370
Shipment Date
2015-11-12
Filing Date
2015-11-12
Consignee
Intermares L Sas
Consignee (Original Format)
INTERMARES L SAS AV 5 NORTE 23 D 93 LC 6
NIT ID (Original Format)
900363493
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Bonasa Comercial SA De Cv
Shipper (Original Format)
BONASA COMERCIAL S.A. DE C.V. AV DE LAS AMERICAS 4001, COL AMERIC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
IME-MEX-02078
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
8438809000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
292.0
Net Weight (kg)
282.0
Value of Goods, CIF (USD)
$5,307
Value of Goods, FOB (USD)
$3,829
Freight Cost
1451.42
Freight Value
1477.82
Insurance Cost
26.4
Total Tax Paid
2423000
Acceptance Date
2015-11-12
Acceptance Number
32015001623593
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
363189
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5306.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
942
Destination Providence
11
Document Identifier
256302125
Document Type
N
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-07
Invoice Number
23328
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-10-12
Payment Form
8
Payment Value
2423000
Preprinted Number
32015001623593
Subheadings
1
Tariff Base
15141342
User Type
23
Value Added Tax Base
15141342
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2423000
Value Added Tax Total
2423000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo