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Supply Chain Intelligence about:

Megadistribuidora Mexicana De

Company profile   Mexico

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Cleaned and organized South American shipments

105 South American shipments available for Megadistribuidora Mexicana De
Date Data Source Customer Details
2016-09-24 Colombia Imports
BIMIVET SAS
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
2016-09-24 Colombia Imports
BIMIVET SAS
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
2016-10-04 Colombia Imports
BIMIVET SAS
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXX XXXXX
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Contact information for Megadistribuidora Mexicana De

 
Address
AV 2 CAÑAS NO. 3355 COL LA NOGALERA GUADALAJARA
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575007207776
Shipment Date
2016-09-24
Filing Date
2016-09-24
Consignee
Bimivet Sas
Consignee (Original Format)
BIMIVET SAS TV 39 A 20 A 75
NIT ID (Original Format)
900374140
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Megadistribuidora Mexicana De
Shipper (Original Format)
MEGADISTRIBUIDORA MEXICANA DE ILUMINACION S.A DE C.V AV 2 CAÑAS NO. 3355 COL LA NOGALERA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GDLEM-1600006
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
680.0
Net Weight (kg)
590.0
Value of Goods, CIF (USD)
$15,364
Value of Goods, FOB (USD)
$14,771
Freight Cost
205.84
Freight Value
593.3
Insurance Cost
51.75
Total Tax Paid
7224000
Acceptance Date
2016-09-24
Acceptance Number
352016000340948
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
170071
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
15364.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
273500935
Document Type
N
Exchange Rate
2938.5
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-23
Invoice Number
48402
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
335.71
Packaging Code
YY
Payment Date
2016-09-12
Payment Form
1
Payment Value
7224000
Preprinted Number
352016000340948
Subheadings
5
Tariff Base
45147261
Total Paid
7224000
User Type
23
Value Added Tax Base
45147261
Value Added Tax Paid
7224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7224000
Value Added Tax Total
7224000
Verification Number
7