Centro De Conectividad Sa De Cv, BOULEVARD TOLUCA 45A EL CONDE, NAUCALPAN DE JU, Mexico | Supplier Report — Panjiva
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Centro De Conectividad Sa De Cv

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Company profile  Supplier company  Mexico

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Cleaned and organized South American shipments

12 South American shipments available for Centro De Conectividad Sa De Cv

Date Data Source Customer Details
2013-08-20
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2014-11-15
2014-11-15 Colombia Imports ALFA Y OMEGA COMUNICACIONES SAS COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
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Contact information for Centro De Conectividad Sa De Cv

 
Address BOULEVARD TOLUCA 45A EL CONDE, NAUCALPAN DE JU, Mexico
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575004567473
Shipment Date 2013-08-20
Consignee #<JointCompany:0x00000015233d08>
Consignee (Original Format) NYL ELECTRONICA S.A. CL 140 12 09 OF 102
NIT ID (Original Format) 800179722
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019dff818>
Shipper (Original Format) CENTRO DE CONECTIVIDAD SA DE CV BPULEVARD TOLUCA NO. 45A, COLONIA E
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB5063
HS Code 8544491000
Goods Shipped DO W13-G444 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...COL-7 14/08/2013;MERCANCIA NUEVA DE 1RA
Item Quantity 344.56
Item Quantity Unit KG
Gross Weight (kg) 382.24
Net Weight (kg) 344.56
Value of Goods, CIF (USD) $9,189
Value of Goods, FOB (USD) $8,697
Freight Cost 363.7
Freight Value 491.43
Insurance Cost 32.34
Total Tax Paid 4821000
Acceptance Date 2013-08-21
Acceptance Number 32013001202679
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 145858
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 9188.57
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 213872677
Document Type N
Exchange Rate 1901.03
Filing Date 2013-08-21
Flag Code 169
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-14
Invoice Number COL-7
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality 11001.0
Number Packages 17
Other Costs 95.39
Packaging Code PK
Payment Date 2013-08-19
Payment Form 1
Payment Value 4821000
Preprinted Number 32013001202679
Subheadings 5
Tariff Base 17467747
Tariff Percentage 10.0
Tariff Subtotal 1747000
Tariff Total 1747000
User Type 23
Value Added Tax Base 19214747
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3074000
Value Added Tax Total 3074000
Verification Number 6


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