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Supply Chain Intelligence about:

Grupo Canzion S De Rl De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

5 South American shipments available for Grupo Canzion S De Rl De C.V.
Date Data Source Customer Details
2012-12-04 Colombia Imports
GRUPO CANZION LTDA.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2012-12-04 Colombia Imports
GRUPO CANZION LTDA.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Grupo Canzion S De Rl De C.V.

 
Address
JUAN IGNACIO RAMON OTE 1016 NUEVO LEON 64000
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575003870534
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Grupo Canzion Ltda
Consignee (Original Format)
GRUPO CANZION LTDA. CR 29 39 B 52
NIT ID (Original Format)
830094864
Consignee Class
P
Consignee Province
11
Shipper
Grupo Canzion S. De R.L. De C.V.
Shipper (Original Format)
GRUPO CANZION S. DE R.L. DE C.V. LUCIO BLANCO OTE N. 1104 FIERRO N.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
Air
Transport Document
794127591581
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$21
Freight Cost
19.77
Freight Value
19.88
Insurance Cost
0.11
Total Tax Paid
17000
Acceptance Date
2012-12-04
Acceptance Number
32012001753058
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
310863
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
41.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
203239382
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-20
Invoice Number
A 3790
Legal Representative Document
41713306
Legal Representative Name
BERTHA CASTRO TAUTIVA
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2012-11-21
Payment Form
1
Payment Value
17000
Preprinted Number
32012001753058
Subheadings
2
Tariff Base
74735
Tariff Paid
4000
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
17000
User Type
23
Value Added Tax Base
78735
Value Added Tax Paid
13000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
2