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Supply Chain Intelligence about:

Laboratorios Grin S A De C V

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Laboratorios Grin S A De C V
Date Data Source Customer Details
2015-11-09 Colombia Imports
HEALTH&PHARMA S A S
XXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXX XX
2015-11-09 Colombia Imports
HEALTH&PHARMA S A S
XXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXX XX
2015-11-09 Colombia Imports
HEALTH&PHARMA S A S
XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXXXXXXXX XX XXXXXXX
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Contact information for Laboratorios Grin S A De C V

 
Address
Rodr�guez Saro No. 630 Col. Del Valle 03100 M�xico, D.F. M�xico Nos encontramos a0 Km. de tu ubicación
 
 

Sample Bill of Lading

563 shipment records available

Bill of Lading Number
575006509148
Shipment Date
2015-11-09
Filing Date
2015-11-09
Consignee
Health&Pharma S A S
Consignee (Original Format)
HEALTH&PHARMA S A S CL 161 A 21 96 3 P
NIT ID (Original Format)
900173698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Laboratorios Grin S A De C V
Shipper (Original Format)
LABORATORIOS GRIN S.A. DE C.V. RODRIGUEZ SARO NO.630 COL. DEL VALL
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS 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
Air
Transport Document
ECM-MEX-01117
HS Code
3004401900
Goods Shipped
XXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXX XX
Item Quantity
110.06
Item Quantity Unit
KG
Gross Weight (kg)
142.96
Net Weight (kg)
110.06
Value of Goods, CIF (USD)
$17,255
Value of Goods, FOB (USD)
$16,500
Freight Cost
193.89
Freight Value
755.07
Insurance Cost
82.5
Total Tax Paid
4923000
Acceptance Date
2015-11-09
Acceptance Number
32015001598091
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
198740
Customs Agent
31
Customs Code
C101
Customs Declaration
3
Customs Value
17255.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
256025148
Document Type
R
Exchange Rate
2853.32
Flag Code
580
Identification Formula
2015001600000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-29
Invoice Number
51279-B
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
License Number
21559000
Municipality
11001.0
Number Packages
31
Other Costs
478.68
Packaging Code
CT
Payment Date
2015-10-30
Payment Form
1
Payment Value
4923000
Preprinted Number
32015001598091
Subheadings
3
Tariff Base
49234236
Tariff Paid
4923000
Tariff Percentage
10.0
Tariff Subtotal
4923000
Tariff Total
4923000
Total Paid
4923000
User Type
23
Value Added Tax Base
54157236
Verification Number
4