Comercializadora Pvc Nova SA De Cv, ADOLFO LOPEZ MATEOS 6265 COL LAGRANGE SAN NICOLAS DE LOS GARZA NUEVO LEON MONTERREY CP 66490 RFC CNP0210229U5 | Supplier Report — Panjiva
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Comercializadora Pvc Nova SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

116 South American shipments available for Comercializadora Pvc Nova SA De Cv
Date Data Source Customer Details
2017-03-10 Colombia Imports
CERDECOR COLOMBIA S.A.S.
DO 052017041956 PEDIDO TRAMITE: ORDEN 531 DECLARACION(1-3) FACTURA: 3399 FECHA: 2017-02-13
2017-03-10 Colombia Imports
CERDECOR COLOMBIA S.A.S.
DO 052017041956 PEDIDO TRAMITE: ORDEN 531 DECLARACION(2-3) FACTURA: 3399 FECHA: 2017-02-13
2017-06-20 Colombia Imports
CERDECOR COLOMBIA S.A.S.
DO 022017040784 PEDIDO TRAMITE: NARANJA INCLUSION 5011 DECLARACION(1-1) FACTURA: 3751 FECH
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Contact information for Comercializadora Pvc Nova SA De Cv

 
Address
ADOLFO LOPEZ MATEOS 6265 COL LAGRANGE SAN NICOLAS DE LOS GARZA NUEVO LEON MONTERREY CP 66490 RFC CNP0210229U5
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575007671526
Filing Date
2017-03-10
Shipment Date
2017-03-07
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 SA De Cv
Shipper (Original Format)
COMERCIALIZADORA PVC NOVA, S.A. DE C.V. AV. ADOLFO LOPEZ MATEOS NO. 6265 CO
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
MXMTY4810700603
HS Code
3207100000
Goods Shipped
DO 052017041956 PEDIDO TRAMITE: ORDEN 531 DECLARACION(1-3) FACTURA: 3399 FECHA: 2017-02-13
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
81.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,046
Value of Goods, FOB (USD)
$968
Freight Cost
76.64
Freight Value
77.37
Insurance Cost
0.73
Total Tax Paid
588000
Acceptance Date
2017-03-10
Acceptance Number
482017000130676
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216183
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1045.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
281415639
Document Type
N
Exchange Rate
2960.91
Flag Code
434
Identification Formula
48201700013067
Import Type
1
Incomex Office
99
Invoice Date
2017-02-13
Invoice Number
3399
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-02-24
Payment Form
1
Payment Value
588000
Preprinted Number
482017000130676
Subheadings
3
Tariff Base
3096076
User Type
23
Value Added Tax Base
3096076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
588000
Value Added Tax Total
588000
Verification Number
6