Comercializadora Pvc Nova S.A. De C.V., CARRETERA MEXICO-TUXPAN KM 160 COLO MEXICO D.F | Supplier Report — Panjiva
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Comercializadora Pvc Nova S.A. De C.V.

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Pvc Nova S.A. De C.V.
Date Data Source Customer Details
2018-06-14 Colombia Imports
CERDECOR COLOMBIA S.A.S.
DO 052018045405 PEDIDO TRAMITE: IMP 584-2DC DECLARACION(1-1) FACTURA: 4822 FECHA: 2018-05-
2018-09-25 Colombia Imports
CERDECOR COLOMBIA S.A.S.
DO 022018041023 PEDIDO TRAMITE: ORDEN 600 DECLARACION(1-2) FACTURA: 5177 FECHA: 2018-09-14
2018-09-25 Colombia Imports
CERDECOR COLOMBIA S.A.S.
DO 022018041023 PEDIDO TRAMITE: ORDEN 600 DECLARACION(2-2) FACTURA: 5177 FECHA: 2018-09-14
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Contact information for Comercializadora Pvc Nova S.A. De C.V.

 
Address
CARRETERA MEXICO-TUXPAN KM 160 COLO MEXICO D.F
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575008998419
Filing Date
2018-06-14
Shipment Date
2018-06-08
Consignee
Cerdecor Colombia S.A.S.
Consignee (Original Format)
CERDECOR COLOMBIA S.A.S. GT AEROPUERTO JOSE MARIA CORDOVA COM
NIT ID (Original Format)
900705524
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Comercializadora Pvc Nova S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA PVC NOVA, S.A. DE C.V. CARR MX- TUXPAN KM160,COL.SAN PEDRO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
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
I2018-01899
HS Code
3207100000
Goods Shipped
DO 052018045405 PEDIDO TRAMITE: IMP 584-2DC DECLARACION(1-1) FACTURA: 4822 FECHA: 2018-05-
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
343.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$8,288
Value of Goods, FOB (USD)
$7,718
Freight Cost
565.0
Freight Value
570.8
Insurance Cost
5.8
Total Tax Paid
4466000
Acceptance Date
2018-06-14
Acceptance Number
482018000384187
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
316987
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
8288.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
305643794
Document Type
N
Exchange Rate
2835.78
Flag Code
434
Identification Formula
48201800038418
Import Type
1
Incomex Office
99
Invoice Date
2018-05-16
Invoice Number
4822
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-06-02
Payment Form
1
Payment Value
4466000
Preprinted Number
482018000384187
Subheadings
1
Tariff Base
23503795
User Type
23
Value Added Tax Base
23503795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4466000
Value Added Tax Total
4466000
Verification Number
1