Comercializadora Tivavi S.A. De C.V., AV LAZAROCARDENAS NO.1010 COL NUEVO LEON | Supplier Report — Panjiva
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Comercializadora Tivavi S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

7 South American shipments available for Comercializadora Tivavi S.A. De C.V.
Date Data Source Customer Details
2019-02-19 Colombia Imports
VIVRI COLOMBIA S A S
DO 31902077 FACTURA SIN NUMERO 2019/1/18 TRM MXN A USD 0.04964 MERCANCIA NUEVA CON VISTO
2019-02-19 Colombia Imports
VIVRI COLOMBIA S A S
DO 31902091 FACTURA SIN NUMERO - 2019/1/22 TASA TRM MXN - USD 0,04964 MERCANCÍA NUEVA CON
2019-02-19 Colombia Imports
VIVRI COLOMBIA S A S
DO 31902088 - FACTURA SIN NUMERO - 2019/1/18 TASA TRM MXN - USD 0,04964 MERCANCÍA NUEVA CO
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Contact information for Comercializadora Tivavi S.A. De C.V.

 
Address
AV LAZAROCARDENAS NO.1010 COL NUEVO LEON
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575009666545
Filing Date
2019-02-19
Shipment Date
2019-01-22
Consignee
Vivri Colombia S A S
Consignee (Original Format)
VIVRI COLOMBIA S A S CR 15 A 122 26
NIT ID (Original Format)
900927706
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Tivavi S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA VIVRI AV LAZARO CARDENAS 4010-8 JARDINES
Shipper Ultimate Parent
#<SpCompany:0x00563f6e942d58>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1685658494
HS Code
2106909000
Goods Shipped
DO 31902077 FACTURA SIN NUMERO 2019/1/18 TRM MXN A USD 0.04964 MERCANCIA NUEVA CON VISTO
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
3.8
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$1,042
Freight Cost
81.97
Freight Value
92.39
Insurance Cost
10.42
Total Tax Paid
1319000
Acceptance Date
2019-02-19
Acceptance Number
32019000309585
Annual License
2019
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
28268
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
1134.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
320493465
Document Type
R
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000309585
Import Type
99
Incomex Office
3
Invoice Date
2019-01-18
Invoice Number
SIN NUMERO
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
50071798
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-01-21
Payment Form
99
Payment Value
1319000
Preprinted Number
32019000309585
Subheadings
1
Tariff Base
3580632
Tariff Paid
537000
Tariff Percentage
15.0
Tariff Subtotal
537000
Tariff Total
537000
Total Paid
1319000
User Type
23
Value Added Tax Base
4117632
Value Added Tax Paid
782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
Verification Number
2