Comercializadora Sanches Barrera S.A De C.V, MARIANO ESCOBEDO NORTE ,CENTRO 302 MONTERREY NUEVO LEON 64000 | Supplier Report — Panjiva
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Comercializadora Sanches Barrera S.A De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

76 South American shipments available for Comercializadora Sanches Barrera S.A De C.V
Date Data Source Customer Details
2016-07-19 Colombia Imports
REYCO IMPORTACIONES Y ASESORIAS S.A.S.
PRODUCTO: TELEFONO CELULAR, MARCA:SAMSUNG, MODELO: E1205L, SEGUN FACTURA SAM1205L, DOCUMEN
2016-07-19 Colombia Imports
REYCO IMPORTACIONES Y ASESORIAS S.A.S.
PRODUCTO TELEFONO CELULAR, MARCA YTAK, MODELO J11, DOCUMENTO DE VERIFICACION DE IMEI EXPED
2016-07-19 Colombia Imports
REYCO IMPORTACIONES Y ASESORIAS S.A.S.
PRODUCTO TELEFONO CELULAR, MARCA: YTAK, MODELO: J11, DOCUMENTO DE VERIFICACION DE IMEI EXP
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Contact information for Comercializadora Sanches Barrera S.A De C.V

 
Address
MARIANO ESCOBEDO NORTE ,CENTRO 302 MONTERREY NUEVO LEON 64000
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575007082260
Filing Date
2016-07-19
Shipment Date
2016-07-15
Consignee
Reyco Importaciones Y Asesorias S.A.S.
Consignee (Original Format)
REYCO IMPORTACIONES Y ASESORIAS S.A.S. CL 11 3 58
NIT ID (Original Format)
805020166
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Sanches Barrera S.A De C.V
Shipper (Original Format)
COMERCIALIZADORA SANCHEZ BARRERA SA DE CV MARIANO ESCOBIEDO 302 NORTE CENTRO
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
230-96422653
HS Code
8517120000
Goods Shipped
PRODUCTO: TELEFONO CELULAR, MARCA:SAMSUNG, MODELO: E1205L, SEGUN FACTURA SAM1205L, DOCUMEN
Item Quantity
625.0
Item Quantity Unit
U
Gross Weight (kg)
477.3
Net Weight (kg)
429.57
Value of Goods, CIF (USD)
$2,720
Value of Goods, FOB (USD)
$2,500
Freight Cost
207.44
Freight Value
219.94
Insurance Cost
12.5
Total Tax Paid
1272000
Acceptance Date
2016-07-19
Acceptance Number
32016000955713
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
77123
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
2719.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
268336257
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-06
Invoice Number
884
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
76001.0
Number Packages
15
Packaging Code
BT
Payment Date
2016-07-07
Payment Form
1
Payment Value
1272000
Preprinted Number
32016000955713
Subheadings
1
Tariff Base
7950575
Total Paid
1272000
User Type
23
Value Added Tax Base
7950575
Value Added Tax Paid
1272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1272000
Value Added Tax Total
1272000
Verification Number
9