Comercializadora Vivri S. De R.L. De C.V., CALZADA DE CETYS 2718 INT 5 SAN PED MEXICALI | Supplier Report — Panjiva
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Comercializadora Vivri S. De R.L. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

71 South American shipments available for Comercializadora Vivri S. De R.L. De C.V.
Date Data Source Customer Details
2019-03-22 Colombia Imports
VIVRI COLOMBIA S A S
DO CO017400515919 DECLARACION(4-5) FACTURA: NAA123 FECHA: 2019-02-08 COD PRODUCTO: 004PRSK
2019-04-26 Colombia Imports
VIVRI COLOMBIA S A S
DO CO017200888219 DECLARACION(1-1) FACTURA: NAA143 FECHA: 2019-04-11 COD PRODUCTO: BOLSA-P
2019-05-23 Colombia Imports
VIVRI COLOMBIA S A S
DO CO017201131919 DECLARACION(1-1) CERTIFICADO DE INSPECCION SANITARIA NO. BG-2019001959 D
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Contact information for Comercializadora Vivri S. De R.L. De C.V.

 
Address
CALZADA DE CETYS 2718 INT 5 SAN PED MEXICALI
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575009790470
Filing Date
2019-03-22
Shipment Date
2019-03-10
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 Vivri S. De R.L. De C.V.
Shipper (Original Format)
COMERCIALIZADORA VIVRI S. DE R.L. DE C.V. CALZADA DEL CETYS 2718 INT.5, 02 CO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GDL010802
HS Code
3924109000
Goods Shipped
DO CO017400515919 DECLARACION(4-5) FACTURA: NAA123 FECHA: 2019-02-08 COD PRODUCTO: 004PRSK
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
705.28
Net Weight (kg)
634.75
Value of Goods, CIF (USD)
$3,887
Value of Goods, FOB (USD)
$3,847
Freight Cost
29.97
Freight Value
39.2
Insurance Cost
9.23
Total Tax Paid
4503000
Acceptance Date
2019-03-22
Acceptance Number
352019000138948
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
196160
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3886.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
321373844
Document Type
N
Exchange Rate
3144.42
Flag Code
607
Identification Formula
35201900013894
Import Type
1
Incomex Office
99
Invoice Date
2019-02-08
Invoice Number
NAA123
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2019-03-04
Payment Form
1
Payment Value
4503000
Preprinted Number
352019000138948
Subheadings
5
Tariff Base
12221166
Tariff Paid
1833000
Tariff Percentage
15.0
Tariff Subtotal
1833000
Tariff Total
1833000
Total Paid
4503000
User Type
23
Value Added Tax Base
14054166
Value Added Tax Paid
2670000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2670000
Value Added Tax Total
2670000
Verification Number
1