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Supply Chain Intelligence about:

Partes Unidades Luminicas Y Herrajes Nacionales SA Cv

Company profile   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Partes Unidades Luminicas Y Herrajes Nacionales SA Cv
Date Data Source Customer Details
2014-06-11 Colombia Imports
TORRES BURGOS Y ASOCIADOS S.A.S.
XXXX XXX XXXXXXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXXXX
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Contact information for Partes Unidades Luminicas Y Herrajes Nacionales SA Cv

 
Address
INDUSTRIA MADEDERA/130//FRAC IND ZAPOPAN NTE/ZAPOPAN JAL/I VIDRIERA E I TEXTIL ZAPOPAN JALISCO 45184
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575005275512
Shipment Date
2014-06-11
Filing Date
2014-06-11
Consignee
Torres Burgos Y Asociados S.A.S.
Consignee (Original Format)
TORRES BURGOS Y ASOCIADOS S.A.S. CL 167 58 55 AP 124 IN 12
NIT ID (Original Format)
900455213
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Partes Unidades Luminicas Y Herrajes Nacionales SA Cv
Shipper (Original Format)
PARTES, UNIDADES LUMINICAS Y HERRAJES NACIONALES S.A DE C.V INDUSTRIA MADEDERA NO. 130 FRACCION
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Air
Transport Document
230-94431842
HS Code
9405102000
Goods Shipped
XXXX XXX XXXXXXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
185.0
Net Weight (kg)
185.0
Value of Goods, CIF (USD)
$6,033
Value of Goods, FOB (USD)
$5,716
Freight Cost
288.6
Freight Value
317.18
Insurance Cost
28.58
Total Tax Paid
1826000
Acceptance Date
2014-06-11
Acceptance Number
482014000230327
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62302
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6033.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25193
Destination Providence
11
Document Identifier
228103713
Document Type
N
Exchange Rate
1892.08
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-24
Invoice Number
328
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-06-03
Payment Form
8
Payment Value
1826000
Preprinted Number
482014000230327
Subheadings
1
Tariff Base
11415259
Total Paid
1826000
User Type
23
Value Added Tax Base
11415259
Value Added Tax Paid
1826000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1826000
Value Added Tax Total
1826000
Verification Number
3