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Supply Chain Intelligence about:

Industrias Notesa SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

23 South American shipments available for Industrias Notesa SA De Cv
Date Data Source Customer Details
2017-08-18 Colombia Imports
INVERSIONES ALVAREZ SIERRA S.A.S INALSI S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXX
2022-07-15 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
2022-12-21 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX
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Contact information for Industrias Notesa SA De Cv

 
Address
GUILLERMO BARROSO/7//INDUSTRIAL LAS ARMAS//SIN REF TLALNEPANTLA DE BAZ MEXICO 54080
 
 

Sample Bill of Lading

726 shipment records available

Bill of Lading Number
9474
Shipment Date
2017-08-18
Filing Date
2017-08-18
Consignee
Inversiones Alvarez Sierra S.A.S Inalsi S.A.S
Consignee (Original Format)
INVERSIONES ALVAREZ SIERRA S.A.S INALSI S.A.S CL 40 64 19 BRR CONQUISTADORES
NIT ID (Original Format)
900161905
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Industrias Notesa SA De Cv
Shipper (Original Format)
INDUSTRIAS NOTESA S.A DE C.V GUILLERMO BARROSO 7, FRACCIONAMIENT
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
17EM-0127
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603920000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
5800.0
Item Quantity Unit
M2
Gross Weight (kg)
368.44
Net Weight (kg)
348.0
Value of Goods, CIF (USD)
$1,013
Value of Goods, FOB (USD)
$940
Freight Cost
69.56
Freight Value
72.59
Insurance Cost
3.03
Total Tax Paid
576000
Acceptance Date
2017-08-18
Acceptance Number
902017000161901
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27991
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
1012.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
289610394
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
90201700016190
Import Type
1
Incomex Office
99
Invoice Date
2017-05-29
Invoice Number
E-407
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
264
Packaging Code
YY
Payment Date
2017-06-05
Payment Form
8
Payment Value
576000
Preprinted Number
902017000161901
Subheadings
3
Tariff Base
3032555
Total Paid
576000
User Type
23
Value Added Tax Base
3032555
Value Added Tax Paid
576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
576000
Value Added Tax Total
576000
Verification Number
1