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Supply Chain Intelligence about:

Promotora Industrial Per SA Cv

Company profile   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Promotora Industrial Per SA Cv
Date Data Source Customer Details
2016-02-23 Colombia Imports
INVERSINOX COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXX
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Contact information for Promotora Industrial Per SA Cv

 
Address
CARRETERA RIO VERDE COL. GENOVEVO RIVAS GUILLEN SOLEDAD DE GRACIANO SANCHEZ 78436
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,635 shipment records available

Bill of Lading Number
575006729998
Shipment Date
2016-02-23
Filing Date
2016-02-23
Consignee
Inversinox Colombia S.A.S
Consignee (Original Format)
INVERSINOX COLOMBIA S.A. CL 17 43 F 131 BRR COLOMBIA
NIT ID (Original Format)
811034230
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Promotora Industrial Gim SA De Cv
Shipper (Original Format)
PROMOTORA INDUSTRIAL GIM, S.A. DE C.V. AV. GUSTAVO BAZ, ESQUINA HENRY FORD
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
ZLMEX16019
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
17.0
Item Quantity Unit
KG
Gross Weight (kg)
17.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$100
Freight Cost
380.0
Freight Value
391.18
Insurance Cost
11.18
Total Tax Paid
262000
Acceptance Date
2016-02-22
Acceptance Number
902016000039568
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
56177
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
491.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
261091030
Document Type
N
Exchange Rate
3338.03
Flag Code
580
Identification Formula
2016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-02-19
Invoice Number
MEXF-138580
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-02-11
Payment Form
99
Payment Value
262000
Preprinted Number
902016000039568
Subheadings
1
Tariff Base
1640108
User Type
23
Value Added Tax Base
1640108
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
7

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