Comercializadora La Marina S.A De, CALLE ORIENTE 239A N. 65 COL. AGRIC MEXICO | Supplier Report — Panjiva
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Comercializadora La Marina S.A De

Company profile   Mexico

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora La Marina S.A De
Date Data Source Customer Details
2010-02-02 Colombia Imports
MARINA Y CAROLINA COLOMBIA LTDA
DO.006B-2010 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE2006. NOS ACOGEMOS AL G3 - TRATADO DE LIBR
2010-04-19 Colombia Imports
MARINA Y CAROLINA COLOMBIA LTDA
NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006. CERTIFICADO DE ORIGEN N. 990110638166 DE FECHA A
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Contact information for Comercializadora La Marina S.A De

 
Address
CALLE ORIENTE 239A N. 65 COL. AGRIC MEXICO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001076802
Filing Date
2010-02-02
Shipment Date
2010-01-31
Consignee
Marina Y Carolina Colombia Ltda
Consignee (Original Format)
MARINA Y CAROLINA COLOMBIA LTDA CR 56 A 128 40
NIT ID (Original Format)
900008681
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora La Marina S.A De
Shipper (Original Format)
COMERCIALIZADORA LA MARINA S.A. DE C.V. CALLE ORIENTE 239A NO.65 COL.AGRICO
Shipper Ultimate Parent
#<SpCompany:0x00559febb48648>
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LTDA
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
EUR10010
HS Code
3921909000
Goods Shipped
DO.006B-2010 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE2006. NOS ACOGEMOS AL G3 - TRATADO DE LIBR
Item Quantity
186.3
Item Quantity Unit
KG
Gross Weight (kg)
207.0
Net Weight (kg)
186.3
Value of Goods, CIF (USD)
$1,388
Value of Goods, FOB (USD)
$800
Freight Cost
580.0
Freight Value
587.5
Insurance Cost
7.5
Total Tax Paid
442000
Acceptance Date
2010-02-02
Acceptance Number
32010000089310
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50671
Customs Agent
6
Customs Code
C136
Customs Declaration
3
Customs Value
1387.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
30940234
Document Type
N
Economic Activity
5159
Exchange Rate
1991.21
Flag Code
239
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-22
Invoice Number
30336
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
RO
Payment Date
2010-01-28
Payment Form
1
Payment Value
442000
Preprinted Number
32010000089310
Subheadings
1
Tariff Base
2762804
Total Paid
442000
Value Added Tax Base
2762804
Value Added Tax Paid
442000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
1