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Supply Chain Intelligence about:

Pat Primo Mexico S De Rl De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

115 South American shipments available for Pat Primo Mexico S De Rl De Cv
Date Data Source Customer Details
2011-11-11 Colombia Imports
MANUFACTURAS ELIOT S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXX XXX XXXXXXXXXX XXXXX XX XX XXXXXXXX
2011-11-11 Colombia Imports
MANUFACTURAS ELIOT S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXX XXX XXXXXXXXXX XXXXX XX XX XXXXXXXX
2011-11-11 Colombia Imports
MANUFACTURAS ELIOT S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXX XXX XXXXXXXXXX XXXXX XX XX XXXXXXXX
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Contact information for Pat Primo Mexico S De Rl De Cv

 
Address
CALLE GUATEMALA NO 100-A CENTRO DE CIUDAD DE MEXICO
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
011000036061
Shipment Date
2011-11-11
Filing Date
2011-11-11
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A. CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pat Primo Mexico S De Rl De Cv
Shipper (Original Format)
PAT PRIMO MEXICO S. DE R.L. DE C.V. CALLE GUATEMALA NO 100-A CENTRO DE
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MSCUM3667310
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXX XXX XXXXXXXXXX XXXXX XX XX XXXXXXXX
Item Quantity
1026.08
Item Quantity Unit
M2
Gross Weight (kg)
155.86
Net Weight (kg)
148.07
Value of Goods, CIF (USD)
$2,348
Value of Goods, FOB (USD)
$2,274
Freight Cost
68.51
Freight Value
74.03
Insurance Cost
2.27
Total Tax Paid
1234000
Acceptance Date
2011-11-11
Acceptance Number
32011001391142
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
918763
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2347.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
186504241
Document Type
N
Economic Activity
1810
Exchange Rate
1905.38
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-12
Invoice Number
06851
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
987
Other Costs
3.25
Packaging Code
PK
Payment Date
2011-10-04
Payment Form
5
Payment Value
1234000
Preprinted Number
32011001391142
Subheadings
74
Tariff Base
4472975
Tariff Percentage
10.0
Tariff Subtotal
447000
Tariff Total
447000
User Type
23
Value Added Tax Base
4919975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
787000
Value Added Tax Total
787000
Verification Number
1