Savi Distribuciones S.A De C.V Dulce Sendy Contreras, AV COATEPEC 520 BG 10 Y 11 BRR SAN BARTOLOME, MEXICO, Mexico | Buyer Report — Panjiva
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Savi Distribuciones S.A De C.V Dulce Sendy Contreras

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Company profile  Buyer company  Mexico

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Cleaned and organized South American shipments

7 South American shipments available for Savi Distribuciones S.A De C.V Dulce Sendy Contreras

Date Data Source Supplier Details
2014-08-04
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2014-11-20
2015-02-17 Colombia Exports LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S. 3004902900
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See all 1 supplier of Savi Distribuciones S.A De C.V Dulce Sendy Contreras

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  1. Laboratorio Franco Colombia...
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Contact information for Savi Distribuciones S.A De C.V Dulce Sendy Contreras

 
Address AV COATEPEC 520 BG 10 Y 11 BRR SAN BARTOLOME, MEXICO, Mexico
 
 

       

Sample Bill of Lading

7 shipment records available

Export Declaration Number 6007571099105
Export Declaration Date 2014-08-04
Shipment Date 2014-07-01
Consignee #<JointCompany:0x00000003546bd8>
Consignee (Original Format) SAVI DISTRIBUCIONES S.A DE C.V DULCE SENDY CONTRERAS AV COATEPEC 520 BG 10 Y 11 BRR SAN BARTOLOME
Consignee Global HQ Savi Distribuciones Sa De Cv
Consignee Domestic HQ Savi Distribuciones Sa De Cv
Shipper #<JointCompany:0x000000034e5ea0>
Shipper (Original Format) LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S. V CR 97 24 C 80
Shipper Class 2
Shipper Identification 890301463
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 580
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin CLO
Shipment Destination MEXICO
Port of Lading Cali (CO)
Transport Method Air
Customs Regime Code 1
Customs Administration Code 88
Customs Code 88
HS Code 3004902900
Item Quantity 710.96
Item Unit KG
Gross Weight (kg) 1046.0
Net Weight (kg) 710.96
Value of Goods, FOB (USD) $81,186
Value of Goods, FOB (COP) 152114148.9
Freight Value 1950.0
Insurance Value 81.19
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 11001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 3
Origin Department Position 76
Origin Office 76
Payment Method 1
Record Date 2014-08-01
Shipment Authorization Number 6027573822828
Shipment Code U


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