Comercializadora Venmex S. A. De C. V., EUGENIA 13 DESP 601 COL NAPOLES 038 NAPOLES | Supplier Report — Panjiva
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Comercializadora Venmex S. A. De C. V.

Company profile   Mexico

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Cleaned and organized South American shipments

4 South American shipments available for Comercializadora Venmex S. A. De C. V.
Date Data Source Customer Details
2007-03-02 Colombia Imports
C I PRECONCRETOS RAHS S.A.
ALAMBRE DE HIERRO O ACERO SIN ALEAR SIN REVESTIR INCLUSO PULIDO DESIGNACION DEL ACERO EN NOMRA ASIS SAE O SU EQUIVALENTE
2007-03-23 Colombia Imports
C I PRECONCRETOS RAHS S.A.
ALAMBRE DE HIERRO O ACERO SIN ALEAR SIN REVESTIR INCLUSO PULIDO DESIGNACION DEL ACERO EN NORMA ASIS SAE O SU EQUIVALENTE
2007-03-23 Colombia Imports
C I PRECONCRETOS RAHS S.A.
ALAMBRE DE HIERRO O ACERO SIN ALEAR SIN REVESTIR INCLUSO PULIDO DESIGNACION DEL ACERO EN NORMA ASIS SAE O SU EQUIVALENTE
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Contact information for Comercializadora Venmex S. A. De C. V.

 
Address
EUGENIA 13 DESP 601 COL NAPOLES 038 NAPOLES
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007000000759
Filing Date
2007-03-02
Shipment Date
2007-02-09
Consignee
C I Preconcretos Rahs S.A.
Consignee (Original Format)
C I PRECONCRETOS RAHS S.A. CL 122 21 24 OF 107
NIT ID (Original Format)
830071121
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Comercializadora Venmex S. A. De C. V.
Shipper (Original Format)
COMERCIALIZADORA VENMEX S. A. DE C. V. EUGENIA 13 DESP 601 COL NAPOLES 038
Shipper Ultimate Parent
#<SpCompany:0x0000001bf04220>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ANDINOS S.I.A. LTDA
Shipment Origin
Mexico
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
BL-MXVER-0004302
HS Code
7217100000
Goods Shipped
ALAMBRE DE HIERRO O ACERO SIN ALEAR SIN REVESTIR INCLUSO PULIDO DESIGNACION DEL ACERO EN NOMRA ASIS SAE O SU EQUIVALENTE
Item Quantity
21541.0
Item Quantity Unit
KG
Gross Weight (kg)
21541.0
Net Weight (kg)
21541.0
Value of Goods, CIF (USD)
$22,246
Value of Goods, FOB (USD)
$20,839
Freight Cost
1262.52
Freight Value
1406.72
Insurance Cost
104.2
Total Tax Paid
16453482
Acceptance Date
2007-03-02
Acceptance Number
62007000057318
Bank Branch ID
656
Bank ID
13
Customs
6
Customs Agent Consecutive Operation
70950
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
22245.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
47
Document Identifier
103479276
Document Type
N
Economic Activity
2695
Exchange Rate
2214.44
Flag Code
77
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-01
Invoice Number
5883
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
13001.0
Number Packages
2
Other Costs
40.0
Packaging Code
PK
Payment Date
2007-02-01
Payment Form
1
Payment Value
16453482
Preprinted Number
62007000057318
Subheadings
2
Tariff Base
49261923
Tariff Paid
7389288
Tariff Percentage
15.0
Tariff Subtotal
7389288
Tariff Total
7389288
Total Paid
16453482
User ID
128
User Type
26
Value Added Tax Base
56651211
Value Added Tax Paid
9064194
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9064194
Value Added Tax Total
9064194
Verification Number
1