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Supply Chain Intelligence about:

Premiere Servicios De Administracio

Company profile   Mexico

See Premiere Servicios De Administracio's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Premiere Servicios De Administracio
Destination Country/Region
  • Colombia
    1,461 shipments (26.4%)
  • Guatemala
    931 shipments (16.9%)
  • Argentina
    713 shipments (12.9%)
  • Costa Rica
    646 shipments (11.7%)
  • Brazil
    470 shipments (8.5%)
  • Ecuador
    448 shipments (8.1%)
  • Venezuela
    376 shipments (6.8%)
  • Bolivia
    201 shipments (3.6%)
  • Uruguay
    179 shipments (3.2%)
  • Mexico
    91 shipments (1.6%)
  • United States
    4 shipments (0.1%)
  • Panama
    3 shipments (0.1%)
  • Belgium
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

1,089 South American shipments available for Premiere Servicios De Administracio
Date Data Source Customer Details
2018-10-05 Colombia Imports
TUPPERWARE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXX XXX
2019-04-04 Colombia Imports
TUPPERWARE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XX
2019-04-04 Colombia Imports
TUPPERWARE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XX
Shipment data shows what products a company is trading and more. Learn more

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Supply chain map

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See all 44 customers of Premiere Servicios De Administracio

Contact information for Premiere Servicios De Administracio

 
Address
PASEO DE LOS LAURELES 458 CUAJIMALPA DE MORELOS DISTRITO FEDERAL 05120
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

5,522 shipment records available

Bill of Lading Number
575009359017
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Tupperware Colombia S.A.S.
Consignee (Original Format)
TUPPERWARE COLOMBIA S.A.S. KM 1 5 VIA FUNZA-SIBERIA P IND SAN DIE
NIT ID (Original Format)
900406525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Premiere Servicios De Administracio
Shipper (Original Format)
PREMIERE SERVICIOS DE ADMINISTRACION S DE RL DE CV CALLE PASEO DE LOS LAURELES NR. 458
Shipper Global HQ
Tupperware Brands Corporation
Shipper Domestic HQ
Premiere Servicios De Administracio
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXALO23370-5057
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXX XXX
Item Quantity
17910.0
Item Quantity Unit
U
Gross Weight (kg)
2575.18
Net Weight (kg)
2216.54
Value of Goods, CIF (USD)
$17,441
Value of Goods, FOB (USD)
$15,701
Freight Cost
1734.95
Freight Value
1740.18
Insurance Cost
5.23
Total Tax Paid
9907000
Acceptance Date
2018-10-05
Acceptance Number
352018000436017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
369847
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17440.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
313486131
Document Type
N
Exchange Rate
2989.58
Flag Code
741
Identification Formula
35201800043601
Import Type
1
Incomex Office
99
Invoice Date
2018-09-17
Invoice Number
SA000347
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
776
Packaging Code
CT
Payment Date
2018-09-28
Payment Form
1
Payment Value
9907000
Preprinted Number
352018000436017
Subheadings
2
Tariff Base
52141175
User Type
23
Value Added Tax Base
52141175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9907000
Value Added Tax Total
9907000
Verification Number
5

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