Comercializadora Reter S.A. De C.V., GOLFO DE SANJORGE 58 COL ANAHUAC ME ANAHUAC | Supplier Report — Panjiva
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Comercializadora Reter S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora Reter S.A. De C.V.
Date Data Source Customer Details
2007-05-29 Colombia Imports
CARBOQUIMICA S.A
DO 05070525 PEDIDO IMP 2611 1ER EMBARQUE FORMATO 1 DE 1 FACTURA S AM00765 16 05 2007 100 000 00 KILO ANHIDRIDO FTALICO N
2007-06-06 Colombia Imports
CARBOQUIMICA S.A
DO 05070567 PEDIDO IMP 2611 2 EMBARQUE FORMATO 1 DE 1 FACTURA S 00767 24 05 2007 200 000 00 KILO ANHIDRIDO FTALICO NOMBR
2007-06-15 Colombia Imports
CARBOQUIMICA S.A
DO 05070582 ,PEDIDO IMP. 2611-3ER EMBARQUE ,FORMATO 1 DE 1; 3ER EMBARQUE, FACTURA(S).AM-00782 30/05/2007; *200.000.00 KI
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Contact information for Comercializadora Reter S.A. De C.V.

 
Address
GOLFO DE SANJORGE 58 COL ANAHUAC ME ANAHUAC
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
007100003000
Filing Date
2007-05-29
Shipment Date
2007-05-31
Consignee
Carboquimica S.A.
Consignee (Original Format)
CARBOQUIMICA S.A AV CL 57 R SUR 72 F 50
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Consignee Ultimate Parent
#<SpCompany:0x0056421e13ee60>
Shipper
Comercializadora Reter S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA RETER S.A. DE C.V. GOLFO DE SAN JORGE 58 COL ANAHUAC M
Shipper Ultimate Parent
#<SpCompany:0x0056421f34faa0>
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MARIO LONDONO SIA SA
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
SUDU272973204046
HS Code
2917350000
Goods Shipped
DO 05070525 PEDIDO IMP 2611 1ER EMBARQUE FORMATO 1 DE 1 FACTURA S AM00765 16 05 2007 100 000 00 KILO ANHIDRIDO FTALICO N
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
103700.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$137,055
Value of Goods, FOB (USD)
$132,270
Freight Cost
4730.0
Freight Value
4784.8
Insurance Cost
54.8
Total Tax Paid
43037181
Acceptance Date
2007-05-29
Acceptance Number
62007100143284
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
8706
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
137054.8
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
106822804
Document Type
N
Exchange Rate
1962.59
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-16
Invoice Number
AM 00765
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
13001.0
Number Packages
5
Packaging Code
YY
Payment Date
2007-05-23
Payment Form
1
Payment Value
43037181
Preprinted Number
62007100143284
Subheadings
1
Tariff Base
268982380
User ID
144
User Type
26
Value Added Tax Base
268982380
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43037181
Value Added Tax Total
43037181
Verification Number
9