Duida Sa De Cv, 53100 NAUCALPAN ESTADO DE MEXICO NAUCALPAN | Supplier Report — Panjiva
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Duida Sa De Cv

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Company profile  Supplier company  Mexico

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1 South American shipment available for Duida Sa De Cv

Date Data Source Customer Details
2012-07-19
See all 1 south american shipment for Duida Sa De Cv with Panjiva's South America data add-on.
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Top customers
  1. Redes Electricas, S.A.
1 customer available




Contact information for Duida Sa De Cv

 
Address 53100 NAUCALPAN ESTADO DE MEXICO NAUCALPAN
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003466047
Shipment Date 2012-07-19
Consignee Redes Electricas S.A.
Consignee (Original Format) REDES ELECTRICAS S.A. CR 12 15 97
NIT ID (Original Format) 860062958
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Duida Sa De Cv
Shipper (Original Format) DUIDA SA DE CV 53100 NAUCALPAN ESTADO DE MEXICO
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin Venezuela
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 IME-MEX-1078
HS Code 8536499000
Goods Shipped D.O: 1227409 // NOS ACOGEMOS AL DECTRO 2917 DEL 12 DE AGOSTO DEL 2011 //. 300 UNDS; RELE 4
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 97.0
Net Weight (kg) 87.3
Value of Goods, CIF (USD) $8,657
Value of Goods, FOB (USD) $8,310
Freight Cost 305.0
Freight Value 346.55
Insurance Cost 41.55
Total Tax Paid 2463000
Acceptance Date 2012-07-26
Acceptance Number 32012001051552
Bank Branch ID 39
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 90323
Customs Agent 44
Customs Code C136
Customs Declaration 3
Customs Value 8656.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 197312911
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-26
Flag Code 169
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-13
Invoice Number 532
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code CT
Payment Date 2012-07-17
Payment Form 1
Payment Value 2463000
Preprinted Number 32012001051552
Subheadings 1
Tariff Base 15393770
Total Paid 2463000
User Type 23
Value Added Tax Base 15393770
Value Added Tax Paid 2463000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2463000
Value Added Tax Total 2463000
Verification Number 7


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