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Supply Chain Intelligence about:

Libreria De Porrua Hermanos Y Compania S.A. De C.V.

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Libreria De Porrua Hermanos Y Compania S.A. De C.V.
Destination Country/Region
  • Colombia
    51 shipments (100.0%)

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Cleaned and organized South American shipments

51 South American shipments available for Libreria De Porrua Hermanos Y Compania S.A. De C.V.
Date Data Source Customer Details
2019-04-27 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX
2020-03-20 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2021-01-04 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXX XX XXXX
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Contact information for Libreria De Porrua Hermanos Y Compania S.A. De C.V.

 
Address
AV REPUBLICA DE ARGENTINA N 15 COL MEXICO D.F.
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575009892763
Shipment Date
2019-04-27
Filing Date
2019-04-27
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA CL 12 34 30
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Libreria De Porrua Hermanos Y Compania S.A. De C.V.
Shipper (Original Format)
LIBRERIA DE PORRUA HERMANOS Y COMPAnIA S.A. DE C.V. CL REP. DE ARGEN #15. CENT CIUDAD D
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
VERCTG1900122
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
10983.0
Item Quantity Unit
U
Gross Weight (kg)
4597.8
Net Weight (kg)
4367.91
Value of Goods, CIF (USD)
$38,868
Value of Goods, FOB (USD)
$38,314
Freight Cost
251.3
Freight Value
553.54
Insurance Cost
20.69
Acceptance Date
2019-04-27
Acceptance Number
482019000323995
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
111200
Customs Agent
91
Customs Code
C101
Customs Declaration
48
Customs Value
38867.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
322343019
Document Type
N
Exchange Rate
3160.87
Flag Code
467
Identification Formula
48201900032399
Import Type
1
Incomex Office
99
Invoice Date
2019-02-01
Invoice Number
VE0090472805
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
281.55
Packaging Code
YY
Payment Date
2019-04-12
Payment Form
1
Preprinted Number
482019000323995
Subheadings
1
Tariff Base
122855842
User Type
23
Value Added Tax Base
122855842
Verification Number
4