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Supply Chain Intelligence about:

Industrias Mediasist SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

161 South American shipments available for Industrias Mediasist SA De Cv
Date Data Source Customer Details
2023-03-23 Colombia Imports
COMERCIALIZADORA SUMMA TEXTILES SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX X
2023-04-14 Colombia Imports
INDUSTRIAS CANNON DE COLOMBIA S.A.
XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2023-05-26 Colombia Imports
INDUSTRIAS CANNON DE COLOMBIA S.A.
XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
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Contact information for Industrias Mediasist SA De Cv

 
Address
CAMINO REAL IZTACCIHUATI NO KM 8.5 PUEBLA
 
 

Sample Bill of Lading

161 shipment records available

Bill of Lading Number
772
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Comercializadora Summa Textiles Sas
Consignee (Original Format)
COMERCIALIZADORA SUMMA TEXTILES SAS CR 71 C 53 A 17 IN 1
NIT ID (Original Format)
901537719
Consignee Class
02
Consignee Province
11
Shipper
Industrias Mediasist SA De Cv
Shipper (Original Format)
INDUSTRIAS MEDIASIST S.A DE C.V CAMINO REAL IZTACCIHUATL No. KM 8.5
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
AYL12660
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX X
Item Quantity
31168.0
Item Quantity Unit
U
Gross Weight (kg)
12680.0
Net Weight (kg)
12483.8
Value of Goods, CIF (USD)
$28,259
Value of Goods, FOB (USD)
$26,216
Freight Cost
1890.0
Freight Value
2043.12
Insurance Cost
153.12
Total Tax Paid
26129000
Acceptance Date
2023-03-23
Acceptance Number
32023000396874
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420264
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
28259.1
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
408581681
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000396874.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
B29800
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
394
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
1
Payment Value
26129000
Preprinted Number
32023000396874
Subheadings
1
Tariff Base
137522910
User Type
23
Value Added Tax Base
137522910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26129000
Value Added Tax Total
26129000
Verification Number
8