MENU

Supply Chain Intelligence about:

Equipos E Insumos Para La Industria Alimenticia SA De Cv

Company profile   Mexico

See Equipos E Insumos Para La Industria Alimenticia SA De Cv's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

59 South American shipments available for Equipos E Insumos Para La Industria Alimenticia SA De Cv
Date Data Source Customer Details
2023-05-18 Colombia Imports
PRODUCTOS ALIMENTICIOS FRITOMIX S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXXX XXX XX XX XX X
2023-05-18 Colombia Imports
PRODUCTOS ALIMENTICIOS FRITOMIX S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2023-05-18 Colombia Imports
PRODUCTOS ALIMENTICIOS FRITOMIX S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX XX XX XXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 538 customers of Equipos E Insumos Para La Industria Alimenticia SA De Cv

Contact information for Equipos E Insumos Para La Industria Alimenticia SA De Cv

 
Address
Genovevo de la O No. 110-A Col. Emiliano Zapata 38030 Celaya, Gto. M�xico Nos encontramos a0 Km. de tu ubicación
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

1,053 shipment records available

Bill of Lading Number
575013370914
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Productos Alimenticios Fritomix S.A.S
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS FRITOMIX S.A.S VDA EL GUAYABO BG LT 3
NIT ID (Original Format)
900931199
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
63
Shipper
Equipos E Insumos Para La Industria Alimenticia SA De Cv
Shipper (Original Format)
EQUIPOS E INSUMOS PARA LA INDUSTRIA ALIMENTICIA S.A. DE C.V. AV INDUSTRIAS 3655-A ZONA INDUSTRIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SDBC9S001709
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXXX XXX XX XX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
22.54
Net Weight (kg)
20.29
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$290
Freight Cost
44.35
Freight Value
50.42
Insurance Cost
6.07
Total Tax Paid
297000
Acceptance Date
2023-05-18
Acceptance Number
352023000211946
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142476
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
340.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
63
Document Identifier
411687970
Document Type
N
Exchange Rate
4601.15
Flag Code
351
Identification Formula
35202300021194.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
25113
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
63401.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-30
Payment Form
8
Payment Value
297000
Preprinted Number
352023000211946
Subheadings
3
Tariff Base
1564391
User Type
23
Value Added Tax Base
1564391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
4

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up