Comercializadora Y Distribuidora De Metales Carlkarm, PASEO DE LA BONDAD NO. 49 COL ESTADO DE MEXICO | Supplier Report — Panjiva
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Comercializadora Y Distribuidora De Metales Carlkarm

Company profile   Mexico

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Cleaned and organized South American shipments

6 South American shipments available for Comercializadora Y Distribuidora De Metales Carlkarm
Date Data Source Customer Details
2015-01-14 Colombia Imports
VILLA ESTRADA JOSE SANTIAGO
DO S11150003 ,PEDIDO FOLIO 71 ,FORMATO 1 DE 1; FACTURA(S)...FOLIO71 11/12/2014;2070.00 KIL
2015-05-09 Colombia Imports
VILLA ESTRADA JOSE SANTIAGO
DO S11150101 ,PEDIDO FOLIO 22 ,FORMATO 1 DE 1; FACTURA(S)...22 16/04/2015;1035.00 KILOS N
2015-09-04 Colombia Imports
VILLA ESTRADA JOSE SANTIAGO
DO S11150189 ,PEDIDO FOLIO 37 ,FORMATO 1 DE 1; FACTURA(S)...37 09/08/2015;NOS ACOGEMOS AL
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Contact information for Comercializadora Y Distribuidora De Metales Carlkarm

 
Address
PASEO DE LA BONDAD NO. 49 COL ESTADO DE MEXICO
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575005794097
Filing Date
2015-01-14
Shipment Date
2014-12-30
Consignee
Villa Estrada Jose Santiago
Consignee (Original Format)
VILLA ESTRADA JOSE SANTIAGO CL 8 B 65 CR 65 191 IN 523
NIT ID (Original Format)
71599655
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Comercializadora Y Distribuidora De Metales Carlkarm
Shipper (Original Format)
COMERCIALIZADORA Y DISTRIBUIDORA DE METALES CARLKARM PASEO DE LA BONDAD NO. 49 COL
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
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
VERCTG105469V
HS Code
2805400000
Goods Shipped
DO S11150003 ,PEDIDO FOLIO 71 ,FORMATO 1 DE 1; FACTURA(S)...FOLIO71 11/12/2014;2070.00 KIL
Item Quantity
2070.0
Item Quantity Unit
KG
Gross Weight (kg)
2270.0
Net Weight (kg)
2070.0
Value of Goods, CIF (USD)
$113,683
Value of Goods, FOB (USD)
$109,958
Freight Cost
2870.49
Freight Value
3724.49
Insurance Cost
564.0
Total Tax Paid
43746000
Acceptance Date
2015-01-13
Acceptance Number
482015000016617
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55721
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
113682.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
239303479
Document Type
N
Exchange Rate
2405.03
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-11
Invoice Number
FOLIO71
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
290.0
Packaging Code
PK
Payment Date
2014-12-23
Payment Form
10
Payment Value
43746000
Preprinted Number
482015000016617
Subheadings
1
Tariff Base
273410761
Total Paid
43746000
User Type
23
Value Added Tax Base
273410761
Value Added Tax Paid
43746000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43746000
Value Added Tax Total
43746000