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Supply Chain Intelligence about:

Operadora Markher S De Rl De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Operadora Markher S De Rl De Cv
Date Data Source Customer Details
2013-12-05 Colombia Imports
CENTRO AGROLECHERO LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX
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Contact information for Operadora Markher S De Rl De Cv

 
Address
AVENIDA LUDWING VAN BEETHOVEN 4855 ZAPOPAN JALISCO 45038
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 31 - Fertilizers
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575004721869
Shipment Date
2013-12-05
Filing Date
2013-12-05
Consignee
Centro Agrolechero Ltda
Consignee (Original Format)
CENTRO AGROLECHERO LTDA CR 14 A 71 35
NIT ID (Original Format)
860524126
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Operadora Markher S De Rl De Cv
Shipper (Original Format)
OPERADORA MARKHER S. DE R.L. DE C.V. AV. LUDWIG VAN BEETHOVEN 4855
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
23094174216
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
43.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
43.0
Value of Goods, CIF (USD)
$1,990
Value of Goods, FOB (USD)
$1,200
Freight Cost
680.0
Freight Value
790.0
Insurance Cost
80.0
Acceptance Date
2013-12-04
Acceptance Number
32013001814306
Annual License
2013
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19682
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1990.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
219710308
Document Type
R
Exchange Rate
1928.25
Flag Code
580
Identification Formula
2013001800000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-16
Invoice Number
A1617
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21277133
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
BT
Payment Date
2013-10-16
Payment Form
1
Preprinted Number
32013001814306
Subheadings
1
Tariff Base
3837218
User Type
23
Value Added Tax Base
3837218

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