Comercializadora Metrogas SA De Cv, JAIME BALMES 8-703 COL LOS MORALES POLANCO MEXICO DF MX | Supplier Report — Panjiva
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Comercializadora Metrogas SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

4 South American shipments available for Comercializadora Metrogas SA De Cv
Date Data Source Customer Details
2009-01-19 Colombia Imports
METREX S.A.
DO 03206000 DI 91960 PEDIDO 00000000058 PRODUCTO CONTADORES DE GAS LIQUIDO O ELECTRICIDAD INCLUIDOS LOS DE CALIBRACION M
2009-01-19 Colombia Imports
METREX S.A.
DO 03206000 DI 91962 PEDIDO 00000000054 PRODUCTO CONTADORES DE GAS LIQUIDO O ELECTRICIDAD INCLUIDOS LOS DE CALIBRACION M
2009-01-19 Colombia Imports
METREX S.A.
DO 03206000 DI 91961 PEDIDO 00000000055 PRODUCTO CONTADORES DE GAS LIQUIDO O ELECTRICIDAD INCLUIDOS LOS DE CALIBRACION M
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Contact information for Comercializadora Metrogas SA De Cv

 
Address
JAIME BALMES 8-703 COL LOS MORALES POLANCO MEXICO DF MX
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
009000000112
Filing Date
2009-01-19
Shipment Date
2009-01-07
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A. PAR INDUSTRIAL
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Consignee Ultimate Parent
#<SpCompany:0x00000035434d58>
Shipper
Comercializadora Metrogas SA De Cv
Shipper (Original Format)
COMERCIALIZADORA METROGAS SA DE CV JAIME BALMES NO 8 703 COL LOS MORAL
Shipper Ultimate Parent
#<SpCompany:0x00000033f083d0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGECOLDEX S.A .SIA.
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU282978045077
HS Code
9028100090
Goods Shipped
DO 03206000 DI 91960 PEDIDO 00000000058 PRODUCTO CONTADORES DE GAS LIQUIDO O ELECTRICIDAD INCLUIDOS LOS DE CALIBRACION M
Item Quantity
7680.0
Item Quantity Unit
U
Gross Weight (kg)
14080.0
Net Weight (kg)
11827.0
Value of Goods, CIF (USD)
$159,215
Value of Goods, FOB (USD)
$152,230
Freight Cost
3306.0
Freight Value
6985.17
Insurance Cost
91.34
Acceptance Date
2009-01-19
Acceptance Number
482009000012358
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
39906
Customs Agent
28
Customs Code
C662
Customs Declaration
6
Customs Value
1866.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
19
Document Identifier
134294918
Document Type
N
Economic Activity
3312
Exchange Rate
2249.64
Flag Code
169
Identification Formula
82009000000000
Import Type
99
Incomex Office
99
Invoice Date
2007-07-13
Invoice Number
EXP-0000000005
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
19001.0
Number Packages
3
Other Costs
3587.83
Packaging Code
PK
Payment Date
2009-01-02
Payment Form
99
Preprinted Number
482009000012358
Subheadings
3
Tariff Base
4198593
User ID
1
User Type
26
Value Added Tax Base
4198593
Verification Number
2