MENU

Supply Chain Intelligence about:

Eva Green SA De Cv

Company profile   Mexico

See Eva Green SA De Cv's products and customers

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

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Eva Green SA De Cv
Destination Country/Region
  • Guatemala
    155 shipments (38.5%)
  • United States
    121 shipments (30.0%)
  • Colombia
    63 shipments (15.6%)
  • El Salvador
    25 shipments (6.2%)
  • Peru
    8 shipments (2.0%)
  • Panama
    5 shipments (1.2%)
  • Honduras
    5 shipments (1.2%)
  • Nicaragua
    5 shipments (1.2%)
  • Costa Rica
    4 shipments (1.0%)
  • Netherlands
    3 shipments (0.7%)
  • Taiwan, China
    2 shipments (0.5%)
  • Japan
    2 shipments (0.5%)
  • Australia
    1 shipments (0.2%)
  • Italy
    1 shipments (0.2%)
  • United Arab Emirates
    1 shipments (0.2%)
  • Canada
    1 shipments (0.2%)
  • China
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

41 South American shipments available for Eva Green SA De Cv
Date Data Source Customer Details
2016-01-13 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
2016-02-09 Colombia Imports
COMPANIA MANUFACTURERA MANISOL S A
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXX
2016-05-02 Colombia Imports
COMPANIA MANUFACTURERA MANISOL S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X
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 53 customers of Eva Green SA De Cv

Contact information for Eva Green SA De Cv

 
Address
ARTESANOS/131//FRAC IND LA POMPA/LEON GTO/ACCESO A FRAC IND LA POMPA LEON GUANAJUATO 37499
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof
  4. 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
  5. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

See more goods shipped on Panjiva

Sample Bill of Lading

403 shipment records available

Bill of Lading Number
575006642111
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S. AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Eva Green SA De Cv
Shipper (Original Format)
EVA GREEN S.A DE C.V ARTESANOS # 131 COL. POMPA LEON GTO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
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
525803
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
22.0
Item Quantity Unit
2U
Gross Weight (kg)
9.38
Net Weight (kg)
8.51
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$343
Freight Cost
11.78
Freight Value
23.73
Insurance Cost
0.05
Total Tax Paid
185000
Acceptance Date
2016-01-08
Acceptance Number
32016000031967
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
92494
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
367.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
258527112
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-17
Invoice Number
26063
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
11.9
Packaging Code
PK
Payment Date
2015-12-31
Payment Form
8
Payment Value
185000
Preprinted Number
32016000031967
Subheadings
3
Tariff Base
1156422
User Type
23
Value Added Tax Base
1156422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up