Comercializadora Seire S.A. De C.V., AV. 5 DE FEBRERO NO. 1716 PISO 3 INTERIOR 200 ZONA INDUSTRIAL BENITOU REZ TEQUER TARO QRO. C.P. 76120 | 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

11 South American shipments available for Comercializadora Seire S.A. De C.V.
Date Data Source Customer Details
2018-06-08 Colombia Imports
MOTORES DEL VALLE MOTOVALLE S.A.S
DO MYK180609 PEDIDO TRAMITE: PD 471-18 DECLARACION(1-2) MERCANCIA NUEVA, UBICADA EN ZONA F
2018-06-08 Colombia Imports
MOTORES DEL VALLE MOTOVALLE S.A.S
DO MYK180609 PEDIDO TRAMITE: PD 471-18 DECLARACION(2-2) MERCANCIA NUEVA, UBICADA EN ZONA F
2018-11-16 Colombia Imports
MOTORES DEL VALLE MOTOVALLE S.A.S
DO MYK181367 DECLARACION(1-1) NOMBRE TECNICO DEL PRODUCTO: CONCENTRICO EMBRAGUE, MARCA: FT
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Contact information for Comercializadora Seire S.A. De C.V.

 
Address
AV. 5 DE FEBRERO NO. 1716 PISO 3 INTERIOR 200 ZONA INDUSTRIAL BENITOU REZ TEQUER TARO QRO. C.P. 76120
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
2960533
Filing Date
2018-06-08
Shipment Date
2018-06-05
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE S.A.S CL 26 1 71 BRR JORGE ISAAC
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Ultimate Parent
#<SpCompany:0x00563f6f586e20>
Shipper
Comercializadora Seire S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA SEIRE SA DE CV AV 5 DE FEBRERO NO. 1716 PISO 3 INT
Shipper Ultimate Parent
#<SpCompany:0x00563f6f4ec438>
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
I2018-01408
HS Code
8708939900
Goods Shipped
DO MYK180609 PEDIDO TRAMITE: PD 471-18 DECLARACION(1-2) MERCANCIA NUEVA, UBICADA EN ZONA F
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
822.25
Net Weight (kg)
740.02
Value of Goods, CIF (USD)
$16,620
Value of Goods, FOB (USD)
$16,579
Freight Cost
30.65
Freight Value
41.43
Insurance Cost
10.78
Total Tax Paid
11981000
Acceptance Date
2018-06-06
Acceptance Number
32018000876280
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
71749
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
16619.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
305372700
Document Type
N
Exchange Rate
2889.32
Flag Code
472
Identification Formula
32018000876280
Import Type
1
Incomex Office
99
Invoice Date
2018-04-06
Invoice Number
33757
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-04-28
Payment Form
5
Payment Value
11981000
Preprinted Number
32018000876280
Subheadings
2
Tariff Base
48020296
Tariff Paid
2401000
Tariff Percentage
5.0
Tariff Subtotal
2401000
Tariff Total
2401000
Total Paid
11981000
User Type
23
Value Added Tax Base
50421296
Value Added Tax Paid
9580000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9580000
Value Added Tax Total
9580000
Verification Number
4