Comercializadora Seire SA De Cv, AV LA NORIA NÚ 110 NAVES 3Y4 QUERETARO | Supplier Report — Panjiva
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Comercializadora Seire SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Seire SA De Cv
Date Data Source Customer Details
2016-11-28 Colombia Imports
MOTORES DEL VALLE MOTOVALLE S.A.S
DO MYK161228 DECLARACION(1-3) MERCANCÍA NUEVA UBICADA EN EL DEPOSITO MELYAK INTERNATIONAL
2016-11-28 Colombia Imports
MOTORES DEL VALLE MOTOVALLE S.A.S
DO MYK161228 DECLARACION(2-3) MERCANCÍA NUEVA UBICADA EN EL DEPOSITO MELYAK INTERNATIONAL
2016-11-28 Colombia Imports
MOTORES DEL VALLE MOTOVALLE S.A.S
DO MYK161228 DECLARACION(3-3) MERCANCÍA NUEVA UBICADA EN EL DEPOSITO MELYAK INTERNATIONAL
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Contact information for Comercializadora Seire SA De Cv

 
Address
AV LA NORIA NÚ 110 NAVES 3Y4 QUERETARO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
2579086
Filing Date
2016-11-28
Shipment Date
2016-11-25
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:0x0055c4d110d268>
Shipper
Comercializadora Seire SA De Cv
Shipper (Original Format)
COMERCIALIZADORA SEIRE SA DE CV AV LA NORIA NÚ 110 NAVES 3Y4
Shipper Ultimate Parent
#<SpCompany:0x0055c4d1003048>
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
MEX12522
HS Code
8708939900
Goods Shipped
DO MYK161228 DECLARACION(1-3) MERCANCÍA NUEVA UBICADA EN EL DEPOSITO MELYAK INTERNATIONAL
Item Quantity
775.0
Item Quantity Unit
U
Gross Weight (kg)
938.87
Net Weight (kg)
844.99
Value of Goods, CIF (USD)
$28,757
Value of Goods, FOB (USD)
$28,561
Freight Cost
82.96
Freight Value
196.37
Insurance Cost
19.99
Total Tax Paid
19658000
Acceptance Date
2016-11-25
Acceptance Number
32016001651208
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54926
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
28757.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
276610310
Document Type
N
Exchange Rate
3135.65
Flag Code
23
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-29
Invoice Number
FAC19866
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
93.42
Packaging Code
CT
Payment Date
2016-10-28
Payment Form
5
Payment Value
19658000
Preprinted Number
32016001651208
Subheadings
1
Tariff Base
90172734
Tariff Paid
4509000
Tariff Percentage
5.0
Tariff Subtotal
4509000
Tariff Total
4509000
Total Paid
19658000
User Type
23
Value Added Tax Base
94681734
Value Added Tax Paid
15149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15149000
Value Added Tax Total
15149000
Verification Number
1