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Supply Chain Intelligence about:

Industria Deportiva Roda SA Cv

Company profile   Mexico

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Cleaned and organized South American shipments

7 South American shipments available for Industria Deportiva Roda SA Cv
Date Data Source Customer Details
2011-09-20 Colombia Imports
MORALES GOMEZ & CIA S EN C
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXXXX
2011-09-20 Colombia Imports
MORALES GOMEZ & CIA S EN C
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXX XX XXXXXXXXX XXXXX XX XXXXXX XXXXX XXXXX
2011-09-20 Colombia Imports
MORALES GOMEZ & CIA S EN C
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX
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Contact information for Industria Deportiva Roda SA Cv

 
Address
PARQUE INDUSTRIAL DEL VALLE C.P IDR AGUASCALIENTES
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575002574056
Shipment Date
2011-09-20
Filing Date
2011-09-20
Consignee
Morales Gomez & Cia S En C
Consignee (Original Format)
MORALES GOMEZ & CIA S EN C BRR CENTRO LA PLAZUELA LC 112
NIT ID (Original Format)
806011947
Consignee Class
P
Consignee Province
13
Shipper
Industria Deportiva Roda SA De Cv
Shipper (Original Format)
INDUSTRIA DEPORTIVA RODA, SA DE CV PARQUE INDUSTRIAL DEL VALLE C.P IDR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX110145
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
6.91
Net Weight (kg)
6.72
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$218
Freight Cost
22.27
Freight Value
23.36
Insurance Cost
1.09
Total Tax Paid
70000
Acceptance Date
2011-09-20
Acceptance Number
482011000344918
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11792
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
241.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
184854527
Document Type
N
Economic Activity
5234
Exchange Rate
1822.04
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-02
Invoice Number
1011-21
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-26
Payment Form
1
Payment Value
70000
Preprinted Number
482011000344918
Subheadings
7
Tariff Base
439294
Total Paid
70000
User Type
23
Value Added Tax Base
439294
Value Added Tax Paid
70000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
6