Comercializadora Y Distribuidora Daurivana S.A., VALDEZ FRAGA N 34 COL VALLEJO MEXIC REFORMA | Supplier Report — Panjiva
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Comercializadora Y Distribuidora Daurivana S.A.

Company profile   Mexico

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora Y Distribuidora Daurivana S.A.
Date Data Source Customer Details
2008-04-25 Colombia Imports
ASESORIA DE EQUIPAMIENTO INDUSTRIAL S.A.
DO 11CLOBO0408667 IMPORTACION CLO0408667 DECLARACION 1 PEDIDO NO 1220 NOS ACOGEMOS AL DECRETO 3803 06 MERCANCIA NUEVA N
2008-05-16 Colombia Imports
ASESORIA DE EQUIPAMIENTO INDUSTRIAL S.A.
DO 30805113 * * * DECRETO 4406/04 * * DEMAS PARTES DE LAS DEMAS BOMBAS PARA LIQUIDOS DE LA PARTIDA N 84.13 ESTATOR PARA
2008-05-16 Colombia Imports
ASESORIA DE EQUIPAMIENTO INDUSTRIAL S.A.
DO 30805113 * * * MERCANCIA SIN NUMERO DE SERIE NOS ACOGEMOS A LA RESOLUCION 0362/96 * * * LAS DEMAS MANUFACTURAS DE HI
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Contact information for Comercializadora Y Distribuidora Daurivana S.A.

 
Address
VALDEZ FRAGA N 34 COL VALLEJO MEXIC REFORMA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
008100016749
Filing Date
2008-04-25
Shipment Date
2008-04-24
Consignee
Asesoria De Equipamiento Industrial S.A.
Consignee (Original Format)
ASESORIA DE EQUIPAMIENTO INDUSTRIAL S.A. CR 65 A 10 A 36
NIT ID (Original Format)
800068593
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Y Distribuidora Daurivana S.A.
Shipper (Original Format)
COMERCIALIZADORA Y DISTRIBUIDORA DAURIVANA S.A. DE C.V. VALDEZ FRAGA N 34 COL VALLEJO DELEG
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
Mexico
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
BTC-MEX-13813
HS Code
8413609000
Goods Shipped
DO 11CLOBO0408667 IMPORTACION CLO0408667 DECLARACION 1 PEDIDO NO 1220 NOS ACOGEMOS AL DECRETO 3803 06 MERCANCIA NUEVA N
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
244.0
Net Weight (kg)
219.6
Value of Goods, CIF (USD)
$13,411
Value of Goods, FOB (USD)
$12,345
Freight Cost
978.8
Freight Value
1065.53
Insurance Cost
61.73
Total Tax Paid
8030475
Acceptance Date
2008-04-25
Acceptance Number
32008100368165
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
17523
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
13410.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
118964928
Document Type
N
Economic Activity
5249
Exchange Rate
1792.87
Flag Code
169
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-17
Invoice Number
1220
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
PK
Payment Date
2008-04-23
Payment Form
8
Payment Value
8030475
Preprinted Number
32008100368165
Subheadings
1
Tariff Base
24043337
Tariff Paid
3606501
Tariff Percentage
15.0
Tariff Subtotal
3606501
Tariff Total
3606501
Total Paid
8030475
User ID
513
User Type
26
Value Added Tax Base
27649838
Value Added Tax Paid
4423974
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4423974
Value Added Tax Total
4423974
Verification Number
9