Comercializadora Seire S.A De C.V, CALLE 1 NO 310 NAVE 16 PARQUE INDUS QUERETARO | Supplier Report — Panjiva
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Comercializadora Seire S.A De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Seire S.A De C.V
Date Data Source Customer Details
2016-05-05 Colombia Imports
NAVEL IMPORT SAS
DO CT15-IMP-16-7405 DECLARACION 1 DE 1;FACTURA(S):FAC19970 /// NOMBRE TECNICO DEL PRODUCTO
2016-07-25 Colombia Imports
ENTORNO AMBIENTAL CONSULTORIA E IMPORTACIONES AUTOMOTRICES S
DO BOG-0286-16 DECLARACION(1-1) NOMBRE TECNICO DEL PRODUCTO: CILINDRO ESCLAVO EMBRAGUE, MA
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Contact information for Comercializadora Seire S.A De C.V

 
Address
CALLE 1 NO 310 NAVE 16 PARQUE INDUS QUERETARO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006855540
Filing Date
2016-05-05
Shipment Date
2016-04-12
Consignee
Navel Imp. Sas
Consignee (Original Format)
NAVEL IMPORT SAS CR 72 K 40 06 SUR CA 66
NIT ID (Original Format)
900569313
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Seire S.A De C.V
Shipper (Original Format)
COMERCIALIZADORA SERIE, S.A. DE C.V. CALLE 1 NO 310 NAVE 16 PARQUE INDUS
Shipper Ultimate Parent
#<SpCompany:0x0055cae5648b78>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
United States
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
16EM-0015QRO
HS Code
8708939900
Goods Shipped
DO CT15-IMP-16-7405 DECLARACION 1 DE 1;FACTURA(S):FAC19970 /// NOMBRE TECNICO DEL PRODUCTO
Item Quantity
409.0
Item Quantity Unit
U
Gross Weight (kg)
265.0
Net Weight (kg)
238.5
Value of Goods, CIF (USD)
$5,979
Value of Goods, FOB (USD)
$5,663
Freight Cost
287.75
Freight Value
316.07
Insurance Cost
28.32
Total Tax Paid
3762000
Acceptance Date
2016-05-05
Acceptance Number
482016000168926
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
160503
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5979.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
264551296
Document Type
N
Exchange Rate
2885.72
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-08
Invoice Number
FAC19970
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-04-01
Payment Form
1
Payment Value
3762000
Preprinted Number
482016000168926
Subheadings
1
Tariff Base
17253980
Tariff Percentage
5.0
Tariff Subtotal
863000
Tariff Total
863000
User Type
23
Value Added Tax Base
18116980
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2899000
Value Added Tax Total
2899000
Verification Number
7