Comercializadora Universal, AV. JINETES NX 177 LOCAL 1 MEXICO CITY | Supplier Report — Panjiva
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Comercializadora Universal

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Universal
Date Data Source Customer Details
2010-01-19 Colombia Imports
ACEROS INDUSTRIALES S.A
DO 12200531 169028 PEDIDO 354. ACEROS INDUSTRIALES S.A. COD UAP 811. TUBOS DE ALUMINIO SIN ALEAR. CON DIAMETRO EXTERIOR
2010-01-21 Colombia Imports
ACEROS INDUSTRIALES S.A
DO 12200531 DI 169645 PEDIDO 354. ACEROS INDUSTRIALES S.A. COD UAP 811. TUBOS DE ALUMINIO DE ALUMINIO SIN ALEAR LOS DEMA
2010-05-06 Colombia Imports
ACEROS INDUSTRIALES S.A.
DO ACE20100502 1 1 TUBOS DE ALUMINIO DE ALUMINIO SIN ALEAR TUBOS DE ALUMINIO DE ALUMINIO SIN ALEAR LOS DEMAS TUBO DE ALU
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Contact information for Comercializadora Universal

 
Address
AV. JINETES NX 177 LOCAL 1 MEXICO CITY
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
116575001007
Filing Date
2010-01-19
Shipment Date
2009-12-24
Consignee
Aceros Industriales S.A.
Consignee (Original Format)
ACEROS INDUSTRIALES S.A CL 26 N 41 140
NIT ID (Original Format)
890918272
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
5
Consignee Global HQ
Aceros Industriales S.A.
Consignee Domestic HQ
Aceros Industriales S.A.
Consignee Ultimate Parent
#<SpCompany:0x00556b4bfd65e0>
Shipper
Comercializadora Universal
Shipper (Original Format)
COMERCIALIZADORA UNIVERSAL AV. JINETES NX 177 LOCAL 1
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A S
Declarer
AGENCIA DE ADUANAS AGECOLDEX SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Country of Sale
Mexico
Transport Method
Air
Transport Document
20240718145
HS Code
7608101000
Goods Shipped
DO 12200531 169028 PEDIDO 354. ACEROS INDUSTRIALES S.A. COD UAP 811. TUBOS DE ALUMINIO SIN ALEAR. CON DIAMETRO EXTERIOR
Item Quantity
88.5
Item Quantity Unit
KG
Gross Weight (kg)
92.0
Net Weight (kg)
88.5
Value of Goods, CIF (USD)
$1,829
Value of Goods, FOB (USD)
$1,009
Freight Cost
340.82
Freight Value
819.35
Insurance Cost
3.53
Acceptance Date
2010-01-19
Acceptance Number
90201000000105
Bank Branch ID
376
Bank ID
51
Customs
11
Customs Agent Consecutive Operation
42821
Customs Agent
5
Customs Code
C100
Customs Declaration
11
Customs Value
1828.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
151784997
Economic Activity
2899
Exchange Rate
1974.13
Flag Code
589
Identification Formula
5007003006639
Import Type
1
Incomex Office
99
Invoice Date
2009-12-14
Invoice Number
434
Legal Representative Document
14836225
Legal Representative Name
CASTILLO MEDINA CARLOS ANDRES
Municipality
5001.0
Number Packages
20
Other Costs
475.0
Packaging Code
PK
Payment Date
2009-12-18
Payment Form
1
Payment Value
578000
Preprinted Number
20094090025663
Tariff Base
3609894
User ID
1
User Type
26
Value Added Tax Base
3609894
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
7