Comercializadora Mubisa SA De Cv, PRIVADA PRADO NORTE 109 COL DEL PRA REYNOSA | Supplier Report — Panjiva
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Comercializadora Mubisa SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Mubisa SA De Cv
Date Data Source Customer Details
2016-03-28 Colombia Imports
PERALTA MORAN EDWIN ISRAEL
5/5. LA MERCANCÍA CUMPLE CON EL ETIQUETADO CORRESPONDIENTE. BLUSA Y BLUSAS CAMISERAS PARA
2016-03-28 Colombia Imports
PERALTA MORAN EDWIN ISRAEL
3/5. LA MERCANCÍA CUMPLE CON EL REGLAMENTO TECNICO DEL ETIQUETDO CORRESPONDIENTE. BATAS DE
2016-03-30 Colombia Imports
PERALTA MORAN EDWIN ISRAEL
1/5. LA MERCANCIA CUMPLE CON EL REGLAMENTO TECNICO DEL ETIQUETADO CORRESPONDIENTE. BATAS D
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Contact information for Comercializadora Mubisa SA De Cv

 
Address
PRIVADA PRADO NORTE 109 COL DEL PRA REYNOSA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575006797320
Filing Date
2016-03-28
Shipment Date
2016-03-16
Consignee
Peralta Moran Edwin Israel
Consignee (Original Format)
PERALTA MORAN EDWIN ISRAEL BRR DANIEL LEMAITRE CL 70 15 12
NIT ID (Original Format)
1047389661
Consignee Class
P
Consignee Province
13
Shipper
Comercializadora Mubisa SA De Cv
Shipper (Original Format)
COMERCIALIZADORA MUBISA SA DE CV PRIVADA PRADO NORTE 109 COL DEL PRA
Shipper Ultimate Parent
#<SpCompany:0x0055c4e8380240>
Carrier (Original Format)
VIAJEROS
Declarer
PERALTA MORAN EDWIN ISRAEL
Shipment Origin
India
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Air
Transport Document
2302164920327
HS Code
6206400000
Goods Shipped
5/5. LA MERCANCÍA CUMPLE CON EL ETIQUETADO CORRESPONDIENTE. BLUSA Y BLUSAS CAMISERAS PARA
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.22
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$28
Freight Cost
1.38
Freight Value
1.66
Insurance Cost
0.28
Total Tax Paid
204000
Acceptance Date
2016-03-26
Acceptance Number
482016000109771
Bank Branch ID
577
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
15088
Customs Agent
5
Customs Code
C148
Customs Declaration
48
Customs Value
163.92
Declaration Type
2
Deposit Code
99900
Destination Providence
13
Document Identifier
262267554
Document Type
N
Exchange Rate
3087.39
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-14
Invoice Number
C-0365
Legal Representative Document
1047389661
Legal Representative Name
PERALTA MORAN EDWIN ISRAEL
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-03-16
Payment Form
1
Payment Value
204000
Preprinted Number
482016000109771
Subheadings
5
Tariff Base
506085
Tariff Paid
62000
Tariff Percentage
12.25
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
204000
User Type
23
Value Added Tax Base
568085
Value Added Tax Paid
91000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
7