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Supply Chain Intelligence about:

Peerless Industries De Mexico S De Rl De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Peerless Industries De Mexico S De Rl De Cv
Date Data Source Customer Details
2013-11-30 Colombia Imports
SAUFER SOLUCIONES LIMITADA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX
2021-05-24 Colombia Imports
BRIGHT SERVICES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXX
2021-05-24 Colombia Imports
BRIGHT SERVICES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXX
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Contact information for Peerless Industries De Mexico S De Rl De Cv

 
Address
AV LAS INDUSTRIAS/413//PQUE INDL ESC/ESCOBEDO NL/IND ALUMINIO IND COBRE GENERAL ESCOBEDO NUEVO LEON 66062
 
 

Sample Bill of Lading

197 shipment records available

Bill of Lading Number
575004826894
Shipment Date
2013-11-30
Filing Date
2013-11-30
Consignee
Saufer Soluciones Limitada
Consignee (Original Format)
SAUFER SOLUCIONES LIMITADA CL 17 A 58 30 BRR PUENTE ARANDA
NIT ID (Original Format)
830123869
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Peerless Industries De Mexico S. De R. L. De C. V.
Shipper (Original Format)
PEERLESS INDUSTRIES DE MEXICO S. DE R. L. DE C. V. AVE. LAS INDUSTRIAS NO. 413 PARQUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
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
318444
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
430.0
Net Weight (kg)
387.0
Value of Goods, CIF (USD)
$12,634
Value of Goods, FOB (USD)
$11,187
Freight Cost
1236.0
Freight Value
1446.62
Insurance Cost
80.0
Total Tax Paid
7305000
Acceptance Date
2013-11-30
Acceptance Number
32013001789000
Bank Branch ID
225
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
710
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
12633.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
219565209
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-02
Invoice Number
CD28358
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
1
Other Costs
130.62
Packaging Code
PK
Payment Date
2013-11-21
Payment Form
8
Payment Value
7305000
Preprinted Number
32013001789000
Subheadings
1
Tariff Base
24413924
Tariff Paid
2930000
Tariff Percentage
12.0
Tariff Subtotal
2930000
Tariff Total
2930000
Total Paid
7305000
User Type
23
Value Added Tax Base
27343924
Value Added Tax Paid
4375000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4375000
Value Added Tax Total
4375000
Verification Number
3