Comercializadora Mexicana Pvc. S.A. De C.V., PEDRO VELEZ NO.160 LOCAL A JALISCO | Supplier Report — Panjiva
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Comercializadora Mexicana Pvc. S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Mexicana Pvc. S.A. De C.V.
Date Data Source Customer Details
2009-11-19 Colombia Imports
LAS PUERTAS ALEMANAS LTDA
DO: ; IMPORTACION: 1930236; DECLARACION: 1. NOS ACOGEMOS AL DECRETO 2020 DE JUNIO 23/2004 ART.1 TRATADO DE LIBRE COMERCI
2009-11-19 Colombia Imports
LAS PUERTAS ALEMANAS LTDA
DO: ; IMPORTACION: 1930236; DECLARACION: 2. NOS ACOGEMOS AL DECRETO 2020 DE JUNIO 23/2004 ART.1 TRATADO DE LIBRE COMERCI
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Contact information for Comercializadora Mexicana Pvc. S.A. De C.V.

 
Address
PEDRO VELEZ NO.160 LOCAL A JALISCO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575000854129
Filing Date
2009-11-19
Shipment Date
2009-10-24
Consignee
Las Puertas Alemanas Ltda
Consignee (Original Format)
LAS PUERTAS ALEMANAS LTDA CL 98 21 50 OF 803
NIT ID (Original Format)
900205445
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Mexicana Pvc. S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA MEXICANA PVC. S.A. DE C.V. PEDRO VELEZ NO.160 LOCAL A
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL I
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
TME91019
HS Code
3925200000
Goods Shipped
DO: ; IMPORTACION: 1930236; DECLARACION: 1. NOS ACOGEMOS AL DECRETO 2020 DE JUNIO 23/2004 ART.1 TRATADO DE LIBRE COMERCI
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
11837.63
Net Weight (kg)
10653.87
Value of Goods, CIF (USD)
$23,397
Value of Goods, FOB (USD)
$22,386
Freight Cost
690.53
Freight Value
1011.53
Insurance Cost
44.78
Total Tax Paid
7401000
Acceptance Date
2009-11-19
Acceptance Number
352009000183117
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
230474
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
23397.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
149339504
Document Type
N
Economic Activity
5141
Exchange Rate
1976.89
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-01
Invoice Number
1731
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL I
Municipality
76109.0
Number Packages
139
Other Costs
276.22
Packaging Code
BT
Payment Date
2009-10-19
Payment Form
1
Payment Value
7401000
Preprinted Number
352009000183117
Subheadings
2
Tariff Base
46254007
Total Paid
7401000
User ID
263
User Type
26
Value Added Tax Base
46254007
Value Added Tax Paid
7401000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7401000
Value Added Tax Total
7401000
Verification Number
5