MENU

Supply Chain Intelligence about:

Neuroservice International S.A. De C.V.

Company profile   Mexico

See Neuroservice International S.A. De C.V.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Neuroservice International S.A. De C.V.
Destination Country/Region
  • Germany
    44 shipments (71.0%)
  • United States
    16 shipments (25.8%)
  • Ecuador
    1 shipments (1.6%)
  • Colombia
    1 shipments (1.6%)

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Neuroservice International S.A. De C.V.
Date Data Source Customer Details
2007-03-27 Colombia Imports
INSTITUTO NACIONAL DE CANCEROLOGIA EMPRESA SOCIAL DEL ESTADO
XX XXXXX X X XXXX XXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXX XXXXXXX XXX XX XXX X XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 18 customers of Neuroservice International S.A. De C.V.

Contact information for Neuroservice International S.A. De C.V.

 
Address
COLOMOS,COL.PROVIDENCIA QUINTA SECCION GUADALAJARA JALISCO 44638
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
007000010247
Shipment Date
2007-03-27
Filing Date
2007-03-27
Consignee
Instituto Nacional De Cancerologia Empresa Social Del Estado
Consignee (Original Format)
INSTITUTO NACIONAL DE CANCEROLOGIA EMPRESA SOCIAL DEL ESTADO CLL 1 9 95
NIT ID (Original Format)
899999092
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Neuroservice International S.A De C.V
Shipper (Original Format)
NEUROSERVICE INTERNACIONAL S.A DE C.V COLOMOS N 3048 C COLONIA LOMAS PROV
Carrier (Original Format)
AEROMEXPRESS S.A.
Declarer
MAR Y AIRE INTERNACIONAL CIA LTDA S.I.A
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
413679017
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXX X X XXXX XXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXX XXXXXXX XXX XX XXX X XXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$25,238
Value of Goods, FOB (USD)
$24,733
Freight Cost
100.0
Freight Value
504.67
Insurance Cost
123.67
Total Tax Paid
8758279
Acceptance Date
2007-03-27
Acceptance Number
32007100235778
Annual License
2007
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42023
Customs Agent
30
Customs Code
C250
Customs Declaration
3
Customs Value
25237.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
104587184
Document Type
L
Exchange Rate
2168.95
Flag Code
493
Identification Formula
2007100200000
Import Type
99
Incomex Office
3
Invoice Date
2007-03-14
Invoice Number
6063-4
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE INTERNACIONAL CIA LTDA S.I.A
License Number
20113455
Municipality
11001.0
Number Packages
1
Other Costs
281.0
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
99
Payment Value
8758279
Preprinted Number
32007100235778
Subheadings
1
Tariff Base
54739244
Total Paid
8758279
User ID
133
User Type
26
Value Added Tax Base
54739244
Value Added Tax Paid
8758279
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8758279
Value Added Tax Total
8758279
Verification Number
8

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up