Comercializadora Merc SA De Cv, MONTECITO 38 BENITO JUAREZ DISTRITO FEDERAL 03810 | Supplier Report — Panjiva
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Comercializadora Merc SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Merc SA De Cv
Date Data Source Customer Details
2013-04-05 Colombia Imports
INVERCOL SIGLO XXII SAS
D.O. 13/014-(04/13). NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCIA NUEVA. PARA TODAS LAS
2013-08-20 Colombia Imports
INVERCOL SIGLO XXII SAS
D.O. 4462/2013 FACTURA NO. 12 DE 2013/06/25. MERCANCIA NO REQUIERE REGISTRO DE IMPORTACION
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Contact information for Comercializadora Merc SA De Cv

 
Address
MONTECITO 38 BENITO JUAREZ DISTRITO FEDERAL 03810
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575004211925
Filing Date
2013-04-05
Shipment Date
2013-04-04
Consignee
Invercol Siglo Xxii Sas
Consignee (Original Format)
INVERCOL SIGLO XXII SAS CR 18 C 51 53 SUR
NIT ID (Original Format)
900539793
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Merc SA De Cv
Shipper (Original Format)
COMERCIALIZADORA JARAVAL S.A. DE C.V. HERIBERTO FRIAS 1439 INT. 404 COL.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
MEX431538
HS Code
9506910000
Goods Shipped
D.O. 13/014-(04/13). NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCIA NUEVA. PARA TODAS LAS
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
255.0
Net Weight (kg)
230.0
Value of Goods, CIF (USD)
$2,173
Value of Goods, FOB (USD)
$1,235
Freight Cost
931.52
Freight Value
937.7
Insurance Cost
6.18
Total Tax Paid
1327000
Acceptance Date
2013-04-05
Acceptance Number
32013000476140
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
895470
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2172.7
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
207496309
Document Type
N
Exchange Rate
1828.95
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-22
Invoice Number
5
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-03-27
Payment Form
1
Payment Value
1327000
Preprinted Number
32013000476140
Subheadings
1
Tariff Base
3973760
Tariff Paid
596000
Tariff Percentage
15.0
Tariff Subtotal
596000
Tariff Total
596000
Total Paid
1327000
User Type
23
Value Added Tax Base
4569760
Value Added Tax Paid
731000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
4