Comercializadora Mcallen Plastic Tanks SA De Cv, CARRETERA FEDERAL MEXICO TUXPAN KM TULANCINGO | Supplier Report — Panjiva
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Comercializadora Mcallen Plastic Tanks SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Mcallen Plastic Tanks SA De Cv
Date Data Source Customer Details
2013-07-30 Colombia Imports
GRUPO BOX S.A.S
DIM 1/3 D.O. 13-2363-5-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE 2006.MINCOMERCIO,
2013-08-26 Colombia Imports
AMERICAN T.L.C SAS
ACCESORIOS DE VEHÍCULOS AUTOMÓVILES DE LAS PARTIDAS 87.01 A 87.05. - LAS DEMÁS PARTES Y AC
2013-09-17 Colombia Imports
CONALRAD S A S
DO M130903021; PEDIDO 6800 DECLARACION 1 DE 1; FACTURA(S)=15112; NOS ACOGEMOS AL DECRETO 3
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Contact information for Comercializadora Mcallen Plastic Tanks SA De Cv

 
Address
CARRETERA FEDERAL MEXICO TUXPAN KM TULANCINGO
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575004356468
Filing Date
2013-07-30
Shipment Date
2013-05-28
Consignee
Grupo Box S.A.S
Consignee (Original Format)
GRUPO BOX S.A.S CR CARRERA 13 A 89 38 OF 626
NIT ID (Original Format)
900395094
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Mcallen Plastic Tanks SA De Cv
Shipper (Original Format)
COMERCIALIZADORA MCALLEN PLASTIC TANKS SA DE CV CARRETERA FEDERAL MEXICO TUXPAN KM
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL 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
10000010651
HS Code
8708910090
Goods Shipped
DIM 1/3 D.O. 13-2363-5-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE 2006.MINCOMERCIO,
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
11.48
Net Weight (kg)
10.33
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$2
Freight Cost
41.48
Freight Value
41.49
Insurance Cost
0.01
Total Tax Paid
90000
Acceptance Date
2013-07-30
Acceptance Number
32013001084682
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
157511
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
165.49
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
11
Document Identifier
211920804
Document Type
N
Exchange Rate
1922.63
Flag Code
580
Identification Formula
2013001100000
Import Type
6
Incomex Office
99
Invoice Date
2013-05-15
Invoice Number
013033
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-05-27
Payment Form
99
Payment Value
90000
Preprinted Number
32013001084682
Subheadings
3
Tariff Base
318176
Tariff Paid
4000
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
63000
User Type
23
Value Added Tax Base
334176
Value Added Tax Paid
38000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
9