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Supply Chain Intelligence about:

Industrias Cosal S A De C V

Company profile   Mexico

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Cleaned and organized South American shipments

7 South American shipments available for Industrias Cosal S A De C V
Date Data Source Customer Details
2011-01-24 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
2011-02-04 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XX
2010-12-20 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
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Contact information for Industrias Cosal S A De C V

 
Address
AUTOPISTA MTY REYNOSAKM 32.5/SN///CADEREYTA JIMENEZ/FRENTE A EST DEL FERROCARRIL CADEREYTA JIMENEZ NUEVO LEON 67450
 
 

Sample Bill of Lading

334 shipment records available

Bill of Lading Number
010000011651
Shipment Date
2011-01-24
Filing Date
2011-01-24
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Industrias Cosal S A De C V
Shipper (Original Format)
INDUSTRIAS COSAL S.A. DE S.V. AUTOPIASTA MTY REYNISA KM, 32.5 C.P
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU202971723033
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802559000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
6178.0
Item Quantity Unit
KG
Gross Weight (kg)
6373.0
Net Weight (kg)
6178.0
Value of Goods, CIF (USD)
$7,706
Value of Goods, FOB (USD)
$7,017
Freight Cost
654.1
Freight Value
689.18
Insurance Cost
35.08
Total Tax Paid
3107000
Acceptance Date
2011-01-24
Acceptance Number
32011000074912
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
707098
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7705.8
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
172621651
Document Type
N
Economic Activity
2220
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-14
Invoice Number
MX01408
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2010-04-24
Payment Form
10
Payment Value
3107000
Preprinted Number
32011000074912
Subheadings
1
Tariff Base
14252571
Tariff Paid
713000
Tariff Percentage
5.0
Tariff Subtotal
713000
Tariff Total
713000
Total Paid
3107000
User Type
23
Value Added Tax Base
14965571
Value Added Tax Paid
2394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2394000
Value Added Tax Total
2394000
Verification Number
6