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Supply Chain Intelligence about:

Industrial Esco Will SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

32 South American shipments available for Industrial Esco Will SA De Cv
Date Data Source Customer Details
2019-12-06 Colombia Imports
SCALPI COSMETICA S.A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXX
2020-07-24 Colombia Imports
SCALPI COSMETICA S.A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX
2021-09-30 Colombia Imports
SCALPI COSMETICA S.A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXX XXXXX XXX XX XXX
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Contact information for Industrial Esco Will SA De Cv

 
Address
VAINILLA/235//GRANJAS MEXICO/IZTACALCO/GOMA Y RIO CHURUBUSCO TLALPAN DISTRITO FEDERAL 8400
 
 

Sample Bill of Lading

715 shipment records available

Bill of Lading Number
949
Shipment Date
2019-12-06
Filing Date
2019-12-06
Consignee
Scalpi Cosmetica S.A
Consignee (Original Format)
SCALPI COSMETICA S.A ZF PERMANENTE INTEXZONA BG 21 A SEC VIA
NIT ID (Original Format)
900225474
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Scalpi Cosmetica S.A
Consignee Domestic HQ
Scalpi Cosmetica S.A
Shipper
Industrial Esco Will SA De Cv
Shipper (Original Format)
INDUSTRIAL ESCO WILL S.A DE C.V VAINILLA NO. 235, COL GRANJAS MEXIC
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
MEX 477782
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
34800.0
Item Quantity Unit
U
Gross Weight (kg)
435.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$2,498
Value of Goods, FOB (USD)
$1,824
Freight Cost
665.45
Freight Value
673.34
Insurance Cost
7.89
Total Tax Paid
1662000
Acceptance Date
2019-12-06
Acceptance Number
32019001975211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
186309
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2497.78
Declaration Type
1
Deposit Code
939
Destination Providence
25
Document Identifier
91421616
Document Type
N
Exchange Rate
3502.92
Flag Code
493
Identification Formula
32019001975211
Import Type
1
Incomex Office
99
Invoice Date
2018-10-11
Invoice Number
FW 6471
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
25214.0
Number Packages
100
Packaging Code
YY
Payment Date
2018-12-12
Payment Form
1
Payment Value
1662000
Preprinted Number
32019001975211
Subheadings
1
Tariff Base
8749524
Value Added Tax Base
8749524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1662000
Value Added Tax Total
1662000
Verification Number
3