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Supply Chain Intelligence about:

Proansa SA De Cv

Company profile   Mexico

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1 US import shipment
US
4 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Proansa SA De Cv, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Proansa SA De Cv

 
Address
CRTRA MONTERREY-SALTILLO KM65.5 BOD SANTA CATARINA
 
 
Top products
  1. crayon
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

226 shipment records available

Bill of Lading Number
575001245465
Shipment Date
2010-06-04
Filing Date
2010-06-04
Consignee
Agrodistribuciones Yemani Ltda
Consignee (Original Format)
AGRODISTRIBUCIONES YEMANI LTDA CL 75 20 B 69 OF 401
NIT ID (Original Format)
900170214
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Proansa S.A. De Cv
Shipper (Original Format)
PROANSA, S.A. DE CV CRTRA MONTERREY-SALTILLO KM65.5 BOD
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
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
LIG003800
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXXX XX XXXXXX X XXXXXXX XXXXXX XXXXXX XXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
42.08
Net Weight (kg)
39.43
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$600
Freight Cost
97.41
Freight Value
100.41
Insurance Cost
3.0
Total Tax Paid
300000
Acceptance Date
2010-06-04
Acceptance Number
32010000513641
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1889
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
700.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
32580767
Document Type
N
Economic Activity
5121
Exchange Rate
1966.8
Flag Code
249
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-10
Invoice Number
01PROVI
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-04-16
Payment Form
5
Payment Value
300000
Preprinted Number
32010000513641
Subheadings
2
Tariff Base
1377566
Tariff Paid
69000
Tariff Percentage
5.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
300000
Value Added Tax Base
1446566
Value Added Tax Paid
231000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
7

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