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Supply Chain Intelligence about:

Quality Films S. De R.L. De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

102 South American shipments available for Quality Films S. De R.L. De C.V
Date Data Source Customer Details
2012-07-25 Colombia Imports
V O CINES Y CIA S EN C
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
2012-12-17 Colombia Imports
V O CINES Y CIA S EN C
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX
2013-01-09 Colombia Imports
CINE COLOMBIA S. A.
XXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXX XXXX XX XXXXXXX XXXXXXXX XXX XXXXXX XX
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Contact information for Quality Films S. De R.L. De C.V

 
Address
MAGDALENA NO.320 PISO 1 COL.DEL VAL MEXICO D.F
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575003468068
Shipment Date
2012-07-25
Filing Date
2012-07-25
Consignee
V O Cines Y Cia S En C
Consignee (Original Format)
V O CINES Y CIA S EN C AV 15 119 73 OF 501
NIT ID (Original Format)
860530236
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Quality Films S. De R.L. De C.V
Shipper (Original Format)
QUALITY FILMS S. DE R.L. DE C.V. MAGDALENA 320 PISO 1 CO. DEL VALLE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
Mexico
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
729-87808486
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3706100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
13563.55
Item Quantity Unit
M2
Gross Weight (kg)
204.33
Net Weight (kg)
183.9
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$380
Freight Cost
880.97
Freight Value
882.87
Insurance Cost
1.9
Total Tax Paid
489000
Acceptance Date
2012-07-25
Acceptance Number
32012001043489
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
299496
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1262.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
197285657
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-17
Invoice Number
720/2012
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2012-07-19
Payment Form
1
Payment Value
489000
Preprinted Number
32012001043489
Subheadings
2
Tariff Base
2245736
Tariff Paid
112000
Tariff Percentage
5.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
489000
User Type
23
Value Added Tax Base
2357736
Value Added Tax Paid
377000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
377000
Value Added Tax Total
377000
Verification Number
6