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Supply Chain Intelligence about:

Noja Packaging Sc De Rl De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

37 South American shipments available for Noja Packaging Sc De Rl De Cv
Date Data Source Customer Details
2020-01-07 Colombia Imports
VISIONERS LTDA
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
2020-05-11 Colombia Imports
VISIONERS LTDA
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
2020-05-11 Colombia Imports
VISIONERS LTDA
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
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Contact information for Noja Packaging Sc De Rl De Cv

 
Address
CALLE TIRO AL PICHON 214 MIGUEL HIDALGO DISTRITO FEDERAL 11910
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575010576121
Shipment Date
2020-01-07
Filing Date
2020-01-07
Consignee
Visioners Ltda
Consignee (Original Format)
VISIONERS LTDA CL 160 64 04 IN 2 AP 711
NIT ID (Original Format)
900222604
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Noja Packaging Sc De Rl De Cv
Shipper (Original Format)
NOJA PACKAGING SC DE RL DE CV PASEO DE LOS CLAVELES NO. 23, JIUTE
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
BAMEX1912020
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
131.0
Item Quantity Unit
KG
Gross Weight (kg)
131.0
Net Weight (kg)
131.0
Value of Goods, CIF (USD)
$1,746
Value of Goods, FOB (USD)
$761
Freight Cost
945.0
Freight Value
985.0
Insurance Cost
40.0
Total Tax Paid
1081000
Acceptance Date
2020-01-07
Acceptance Number
32020000017161
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
192082
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1746.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
337773883
Document Type
N
Exchange Rate
3258.84
Flag Code
580
Identification Formula
32020000017161
Import Type
1
Incomex Office
99
Invoice Date
2019-12-04
Invoice Number
11521 / 11522
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
RO
Payment Date
2019-12-16
Payment Form
1
Payment Value
1081000
Preprinted Number
32020000017161
Subheadings
1
Tariff Base
5690945
Total Paid
1081000
User Type
23
Value Added Tax Base
5690945
Value Added Tax Paid
1081000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1081000
Value Added Tax Total
1081000
Verification Number
1

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