Reter Comercializadora Productos Petroquimicos S.A. De C.V., Bosque De Radiatas No. 34, Col. Bosques De Las Lomas, Cuajimalpa De Moreloes, Mexico City, Mexico, 05120 | Supplier Report — Panjiva
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Reter Comercializadora Productos Petroquimicos S.A. De C.V.

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103 South American shipments available for Reter Comercializadora Productos Petroquimicos S.A. De C.V.

Date Data Source Customer Details
2017-03-22
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2017-03-22
2017-03-08 Colombia Imports CONQUIMICA S.A. CODIGO UAP 940 DO 172110658 PEDIDO OC 30758 DECLARACION 1 DE 1;FACTURA(S):RFAM 2420;///9.2
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Top products
  1. salt
  2. triethanolamine
  3. monoethanolamine
  4. ethanolamine
  5. fraccion arancelaria
20 top products available




Contact information for Reter Comercializadora Productos Petroquimicos S.A. De C.V.

 
Address Bosque De Radiatas No. 34, Col. Bosques De Las Lomas, Cuajimalpa De Moreloes, Mexico City, Mexico, 05120
 

agonzalez@idesa.com.mx
www.grupoidesa.com/
 

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number 575007707558
Shipment Date 2017-03-22
Consignee #<JointCompany:0x000000025dac58>
Consignee (Original Format) CONQUIMICA S.A. CR 42 53 24
NIT ID (Original Format) 890919549
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002573c38>
Shipper (Original Format) RETER COMERCIALIZADORA DE PRODUCTOS PETROQUIMICOS SA DE CV BOSQUE DE RADIATAS
Shipper Global HQ Grupo Idesa
Shipper Domestic HQ Grupo Idesa
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SMLU4777860A
HS Code 2922150000
Goods Shipped CODIGO UAP 940 DO 173110840 PEDIDO OC31158 DECLARACION 1 DE 1;FACTURA(S):RFAM 02444;///14.
Item Quantity 18400.0
Item Quantity Unit KG
Gross Weight (kg) 19860.0
Net Weight (kg) 18400.0
Value of Goods, CIF (USD) $23,718
Value of Goods, FOB (USD) $22,818
Freight Cost 826.0
Freight Value 899.64
Insurance Cost 23.64
Total Tax Paid 13176000
Acceptance Date 2017-03-24
Acceptance Number 482017000154180
Annual License 2017
Bank Branch ID 468
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 55671
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 23717.64
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 5
Document Identifier 282091965
Document Type L
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 434
Identification Formula 48201700015418
Import Type 1
Incomex Office 3
Invoice Date 2017-03-06
Invoice Number RFAM 02444
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number 21916725
Municipality 5360.0
Number Packages 80
Other Costs 50.0
Packaging Code PK
Payment Date 2017-03-13
Payment Form 1
Payment Value 13176000
Preprinted Number 482017000154180
Subheadings 1
Tariff Base 69349431
User Type 23
Value Added Tax Base 69349431
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13176000
Value Added Tax Total 13176000


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