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Supply Chain Intelligence about:

Kimberly Clark De Mexico Sab De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

99 South American shipments available for Kimberly Clark De Mexico Sab De Cv
Date Data Source Customer Details
2007-04-13 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXX XX XX XXXX XXXXX XX XXXX XXXXXX
2007-04-18 Colombia Imports
TECNOSUR S.A. COD UAP 372
XXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XX XXXXX XXXX XXXX XXX XXXXXX XXXXXXX XXXXXXXXXX
2007-04-17 Colombia Imports
TECNOSUR S.A. COD UAP 372
XXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXX X X XXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Kimberly Clark De Mexico Sab De Cv

 
Address
AV CENTRAL DR RAFAEL AYLA ECHAVARRI KM MIGUEL AQUINO SAN JUAN DEL RIO MX
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
007100001966
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Kimberly Clark De Mexico Sab De Cv
Shipper (Original Format)
KIMBERLY - CLARK DE MEXICO S.A. DE C.V.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
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
3740MTY07/040009
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXX XX XX XXXX XXXXX XX XXXX XXXXXX
Item Quantity
24257.92
Item Quantity Unit
KG
Gross Weight (kg)
24257.92
Net Weight (kg)
24257.92
Value of Goods, CIF (USD)
$57,937
Value of Goods, FOB (USD)
$54,459
Freight Cost
3240.0
Freight Value
3478.64
Insurance Cost
0.24
Total Tax Paid
20129496
Acceptance Date
2007-04-13
Acceptance Number
62007100098917
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220726
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
57937.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
105172645
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
E3045
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
13001.0
Number Packages
2
Other Costs
238.4
Packaging Code
YY
Payment Date
2007-04-05
Payment Form
1
Payment Value
20129496
Preprinted Number
62007100098917
Subheadings
1
Tariff Base
125809348
Value Added Tax Base
125809348
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20129496
Value Added Tax Total
20129496
Verification Number
8