Comercializadora Lux S.A De C.V, R.F.C CLU021213FU6 PINO 307 INTERIO CUAUHTEMOC | Supplier Report — Panjiva
MENU

Supply Chain Intelligence about:

Comercializadora Lux S.A De C.V

Company profile   Mexico

See Comercializadora Lux S.A De C.V's products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Comercializadora Lux S.A De C.V
Date Data Source Customer Details
2015-12-16 Colombia Imports
LAFAM S.A.S.
IMP. 461 BTA, DO= 27820 GAFAS (ANTEOJOS) CORRECTORAS, PROTECTORAS U OTRAS, Y ARTICULOS SIM
2017-01-17 Colombia Imports
LAFAM S.A.S.
IMP= 784 BTA, DO= 28181 / 00438 / MONTURAS (ARMAZONES) DE GAFAS (ANTEOJOS) O ARTICULOS SIM
2017-01-17 Colombia Imports
LAFAM S.A.S.
IMP= 784 BTA, DO= 28181-002 / 00438/ GAFAS (ANTEOJOS) CORRECTORAS, PROTECTORAS U OTRAS, Y
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Comercializadora Lux S.A De C.V

 
Address
R.F.C CLU021213FU6 PINO 307 INTERIO CUAUHTEMOC
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575006602666
Filing Date
2015-12-16
Shipment Date
2015-12-12
Consignee
Lafam S.A.S.
Consignee (Original Format)
LAFAM S.A.S. AC 138 50 50
NIT ID (Original Format)
900407148
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Lux S.A De C.V
Shipper (Original Format)
COMERCIALIZADORA LUX S.A DE C.V R.F.C CLU021213FU6 PINO 307 INTERIO
Shipper Ultimate Parent
#<SpCompany:0x0000002eb9d498>
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
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
CUNMEX200070
HS Code
9004100000
Goods Shipped
IMP. 461 BTA, DO= 27820 GAFAS (ANTEOJOS) CORRECTORAS, PROTECTORAS U OTRAS, Y ARTICULOS SIM
Item Quantity
2245.0
Item Quantity Unit
U
Gross Weight (kg)
81.0
Net Weight (kg)
72.9
Value of Goods, CIF (USD)
$9,972
Value of Goods, FOB (USD)
$9,375
Freight Cost
519.36
Freight Value
596.32
Insurance Cost
6.6
Total Tax Paid
10857000
Acceptance Date
2015-12-16
Acceptance Number
32015001796904
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60237
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9971.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
258033234
Document Type
N
Exchange Rate
3259.56
Flag Code
580
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-20
Invoice Number
2895
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
70.36
Packaging Code
CT
Payment Date
2015-12-08
Payment Form
1
Payment Value
10857000
Preprinted Number
32015001796904
Subheadings
1
Tariff Base
32503648
Tariff Paid
4876000
Tariff Percentage
15.0
Tariff Subtotal
4876000
Tariff Total
4876000
Total Paid
10857000
User Type
23
Value Added Tax Base
37379648
Value Added Tax Paid
5981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5981000
Value Added Tax Total
5981000
Verification Number
4