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Supply Chain Intelligence about:

Domino Printing Mexico SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

4 South American shipments available for Domino Printing Mexico SA De Cv
Date Data Source Customer Details
2015-12-04 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
2015-12-04 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
2015-12-04 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
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Contact information for Domino Printing Mexico SA De Cv

 
Address
CALLE 3 COL. IND.,NAUCALPAN, ESTADO DE MEXICO 53370
 
 

Sample Bill of Lading

207 shipment records available

Bill of Lading Number
575006514370
Shipment Date
2015-12-04
Filing Date
2015-12-04
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Domino Printing Mexico S.A.Dec.V.
Shipper (Original Format)
DOMINO PRINTING MEXICO,S.A.DEC.V. CALLE 3 NO.47 LOCAL F-6 FRACC.INDUS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
Truck
Transport Document
1162584242
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$2,650
Value of Goods, FOB (USD)
$2,633
Freight Cost
17.07
Freight Value
17.57
Insurance Cost
0.5
Total Tax Paid
1315000
Acceptance Date
2015-12-04
Acceptance Number
32015001741179
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7611
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
2650.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
257218285
Document Type
N
Exchange Rate
3099.75
Flag Code
23
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-08
Invoice Number
X-19933
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-11-04
Payment Form
1
Payment Value
1315000
Preprinted Number
32015001741179
Subheadings
4
Tariff Base
8215794
User Type
23
Value Added Tax Base
8215794
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1315000
Value Added Tax Total
1315000
Verification Number
6