Comercializadora Y Maquiladora Premium Services SA De Cv, MONTECITO COL NAPOLES NO.38 PISO8 BENITO JUAREZ DISTRITO FEDERAL 03810 | Supplier Report — Panjiva
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Comercializadora Y Maquiladora Premium Services SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora Y Maquiladora Premium Services SA De Cv
Date Data Source Customer Details
2013-11-13 Colombia Imports
GRUPO EMPRESARIAL CIMEX S.A.S.
DIM 2/4 DO. 57/ RESOLUCION DIAN PARA IMPORTAR TEXTILES NO.006003 DE 31-07-2012, CODIGO SI
2013-11-13 Colombia Imports
GRUPO EMPRESARIAL CIMEX S.A.S.
DIM 3/4 DO. 57/ RESOLUCION DIAN PARA IMPORTAR TEXTILES NO.006003 DE 31-07-2012, CODIGO SI
2013-11-13 Colombia Imports
GRUPO EMPRESARIAL CIMEX S.A.S.
DIM 4/4 DO. 57/ RESOLUCION DIAN PARA IMPORTAR TEXTILES NO.006003 DE 31-07-2012, CODIGO SI
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Contact information for Comercializadora Y Maquiladora Premium Services SA De Cv

 
Address
MONTECITO COL NAPOLES NO.38 PISO8 BENITO JUAREZ DISTRITO FEDERAL 03810
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
575004753909
Filing Date
2013-11-13
Shipment Date
2013-11-01
Consignee
Grupo Empresarial Cimex S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL CIMEX S.A.S. CR 44 34 31 P 10 OF 1 ED COLSEGURO
NIT ID (Original Format)
900501456
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Comercializadora Y Maquiladora Premium Services SA De Cv
Shipper (Original Format)
COMERCIALIZADORA Y MAQUILADORA PREMIUM SERVICES SA DE CV MONTECITO PISO 8 N° 38 INT N° OFICI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
866209310
HS Code
6103430000
Goods Shipped
DIM 2/4 DO. 57/ RESOLUCION DIAN PARA IMPORTAR TEXTILES NO.006003 DE 31-07-2012, CODIGO SI
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
97.6
Net Weight (kg)
96.12
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$157
Freight Cost
4.41
Freight Value
8.38
Insurance Cost
0.79
Total Tax Paid
51000
Acceptance Date
2013-11-13
Acceptance Number
872013000298645
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8529
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
165.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
218671450
Document Type
N
Exchange Rate
1924.87
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-28
Invoice Number
889
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
8001.0
Number Packages
776
Other Costs
3.18
Packaging Code
CT
Payment Date
2013-10-31
Payment Form
1
Payment Value
51000
Preprinted Number
872013000298645
Subheadings
4
Tariff Base
319182
Total Paid
51000
User Type
23
Value Added Tax Base
319182
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
9