MENU

Supply Chain Intelligence about:

Promotora Mexicana De Embotelladoras SA De Cv

Company profile   Mexico

See Promotora Mexicana De Embotelladoras SA De Cv's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Promotora Mexicana De Embotelladoras SA De Cv
Destination Country/Region
  • El Salvador
    1,734 shipments (46.8%)
  • Nicaragua
    1,026 shipments (27.7%)
  • Honduras
    645 shipments (17.4%)
  • Colombia
    292 shipments (7.9%)
  • Panama
    4 shipments (0.1%)
  • Aruba
    1 shipments (0.0%)
  • Guatemala
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

184 South American shipments available for Promotora Mexicana De Embotelladoras SA De Cv
Date Data Source Customer Details
2016-10-25 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XXXX XXXX XXX
2016-11-01 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XXXX XXXX XXX
2016-12-06 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XXXX XXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 11 customers of Promotora Mexicana De Embotelladoras SA De Cv

Contact information for Promotora Mexicana De Embotelladoras SA De Cv

 
Address
EJERCITO NACIONAL/404/PISO 4/CHAPULTEPEC MORALES//SIN REF TLAHUAC DISTRITO FEDERAL 11570
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

3,702 shipment records available

Bill of Lading Number
575007323023
Shipment Date
2016-10-25
Filing Date
2016-10-25
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A AK 96 24 C 94
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Promotora Mexicana De Embotelladoras SA De Cv
Shipper (Original Format)
PROMOTORA MEXICANA DE EMBOTELLADORAS S.A. DE C.V. EJERCITO NACIONAL 404-5 PISO, COL.C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
MXALO18284-4272
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
7612909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XXXX XXXX XXX
Item Quantity
504144.0
Item Quantity Unit
U
Gross Weight (kg)
5328.0
Net Weight (kg)
3552.0
Value of Goods, CIF (USD)
$46,889
Value of Goods, FOB (USD)
$44,046
Freight Cost
2550.0
Freight Value
2843.22
Insurance Cost
293.22
Total Tax Paid
22012000
Acceptance Date
2016-10-25
Acceptance Number
352016000382414
Annual License
2016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
980355
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46889.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
275359024
Document Type
R
Exchange Rate
2934.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-30
Invoice Number
M039007
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
21737423
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2016-10-11
Payment Form
1
Payment Value
22012000
Preprinted Number
352016000382414
Subheadings
1
Tariff Base
137573967
User Type
23
Value Added Tax Base
137573967
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22012000
Value Added Tax Total
22012000
Verification Number
8

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up