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Supply Chain Intelligence about:

Malasa Mex Contract SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

101 South American shipments available for Malasa Mex Contract SA De Cv
Date Data Source Customer Details
2023-04-26 Colombia Imports
ANDIMODA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX
2023-04-26 Colombia Imports
ANDIMODA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX
2023-04-26 Colombia Imports
ANDIMODA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX
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Contact information for Malasa Mex Contract SA De Cv

 
Address
AV. LAS MISIONES 25 LOTE 15, COLONI QUERETARO
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575013327618
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Andimoda S A S
Consignee (Original Format)
ANDIMODA S A S BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900468085
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Malasa Mex Contract SA De Cv
Shipper (Original Format)
MALASA MEX CONTRACT SA DE CV AV. LAS MISIONES 25 LOTE 15, COLONI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
AE2308356
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
134.0
Net Weight (kg)
134.0
Value of Goods, CIF (USD)
$982
Value of Goods, FOB (USD)
$934
Freight Cost
46.59
Freight Value
47.16
Insurance Cost
0.57
Total Tax Paid
846000
Acceptance Date
2023-04-26
Acceptance Number
32023000559825
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
306582
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
981.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
25
Document Identifier
409980320
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000559825.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
266F72FD
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25175.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
1
Payment Value
846000
Preprinted Number
32023000559825
Subheadings
8
Tariff Base
4452412
User Type
23
Value Added Tax Base
4452412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
846000
Value Added Tax Total
846000
Verification Number
8