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Supply Chain Intelligence about:

Limpro Nacional SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Limpro Nacional SA De Cv
Date Data Source Customer Details
2012-06-19 Colombia Imports
SICIM COLOMBIA (SUCURSAL DE SICIM S.P.A.)
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX X
2012-06-04 Colombia Imports
SICIM COLOMBIA (SUCURSAL DE SICIM S.P.A.)
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX X
2012-06-07 Colombia Imports
SICIM COLOMBIA (SUCURSAL DE SICIM S.P.A.)
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX X
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Contact information for Limpro Nacional SA De Cv

 
Address
PLUTARCO ELIAS CALLES/199//FRACC AZTECA/GUADALUPE NL/TARAHUMARA AV AZTECA GUADALUPE NUEVO LEON 67150
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575003347835
Shipment Date
2012-06-19
Filing Date
2012-06-19
Consignee
Sicim Colombia Sucursal De Sicim
Consignee (Original Format)
SICIM COLOMBIA (SUCURSAL DE SICIM S.P.A.) CR 11 86 53 OF 701
NIT ID (Original Format)
900412461
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Limpro Nacional SA De Cv
Shipper (Original Format)
LIMPRO NACIONAL, S.A. DE C.V. PLUTARCO ELIAS CALLES 199 FRACC. AZ
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
MTY425754
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
2432.0
Net Weight (kg)
2188.8
Value of Goods, CIF (USD)
$50,653
Value of Goods, FOB (USD)
$43,150
Freight Cost
7200.0
Freight Value
7502.99
Insurance Cost
172.6
Total Tax Paid
24992000
Acceptance Date
2012-06-19
Acceptance Number
32012000829476
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15167
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
50652.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
195435914
Document Type
N
Exchange Rate
1787.63
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-08
Invoice Number
9967
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
130.39
Packaging Code
BT
Payment Date
2012-06-12
Payment Form
1
Payment Value
24992000
Preprinted Number
32012000829476
Subheadings
1
Tariff Base
90548805
Tariff Paid
9055000
Tariff Percentage
10.0
Tariff Subtotal
9055000
Tariff Total
9055000
Total Paid
24992000
User Type
23
Value Added Tax Base
99603805
Value Added Tax Paid
15937000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15937000
Value Added Tax Total
15937000
Verification Number
1

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