Comercializadora Y Abastecedora, BOSQUE DE SALAZAR 20 COLONIA LA HERRADURA HUIXQUILUCAN MX | Supplier Report — Panjiva
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Comercializadora Y Abastecedora

Company profile   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Comercializadora Y Abastecedora
Date Data Source Customer Details
2012-10-17 Colombia Imports
QUIMPAC DE COLOMBIA S.A
DO 52792 ,PEDIDO:REIMPORTACION ,FORMATO 1 DE 1; FACTURA(S)...284 10/09/2012;REIMPORTACION
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Contact information for Comercializadora Y Abastecedora

 
Address
BOSQUE DE SALAZAR 20 COLONIA LA HERRADURA HUIXQUILUCAN MX
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
235
Filing Date
2012-10-17
Shipment Date
2012-10-09
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A KM 13 AUT YUMBO - AEROPUERTO
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Quimpac De Colombia S.A.
Consignee Domestic HQ
Quimpac De Colombia S.A.
Consignee Ultimate Parent
#<SpCompany:0x00000035185cb0>
Shipper
Comercializadora Y Abastecedora
Shipper (Original Format)
COMERCIALIZADORA Y ABASTECEDORA INTERNACIONAL FERVECSA DE CV BOSQUE DE SALAZAR 20, COL.LA HERRAD
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
214382
HS Code
8543900000
Goods Shipped
DO 52792 ,PEDIDO:REIMPORTACION ,FORMATO 1 DE 1; FACTURA(S)...284 10/09/2012;REIMPORTACION
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
305.0
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$12,237
Value of Goods, FOB (USD)
$6,858
Freight Cost
1650.46
Freight Value
5378.86
Insurance Cost
11.5
Total Tax Paid
1310000
Acceptance Date
2012-10-17
Acceptance Number
882012000101910
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14876
Customs Agent
27
Customs Code
C605
Customs Declaration
88
Customs Value
4555.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
201547151
Document Type
N
Economic Activity
2411
Exchange Rate
1797.68
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-10
Invoice Number
284
Legal Representative Document
16793394
Legal Representative Name
MAYOR PRIETO ARLEY FERNANDO
Municipality
76001.0
Number Packages
1
Other Costs
3716.9
Packaging Code
YY
Payment Date
2012-09-13
Payment Form
1
Payment Value
1310000
Preprinted Number
882012000101910
Subheadings
1
Tariff Base
8189619
User Type
23
Value Added Tax Base
8189619
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1310000
Value Added Tax Total
1310000
Verification Number
1