MENU

Supply Chain Intelligence about:

Windsor Ciclismo S.A. De C.V.

Company profile   Mexico

See Windsor Ciclismo S.A. De C.V.'s products and customers

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

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Windsor Ciclismo S.A. De C.V.
Destination Country/Region
  • Guatemala
    32 shipments (49.2%)
  • Colombia
    11 shipments (16.9%)
  • El Salvador
    6 shipments (9.2%)
  • Costa Rica
    5 shipments (7.7%)
  • Honduras
    3 shipments (4.6%)
  • Dominican Republic
    3 shipments (4.6%)
  • United States
    3 shipments (4.6%)
  • Mexico
    1 shipments (1.5%)
  • Germany
    1 shipments (1.5%)

Easy access to trade data

Cleaned and organized South American shipments

9 South American shipments available for Windsor Ciclismo S.A. De C.V.
Date Data Source Customer Details
2009-02-24 Colombia Imports
BIKE HOUSE S.A
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXX
2017-09-11 Colombia Imports
FITNESS MARKET SAS
XX XXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX
2017-09-11 Colombia Imports
FITNESS MARKET SAS
XX XXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
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 22 customers of Windsor Ciclismo S.A. De C.V.

Contact information for Windsor Ciclismo S.A. De C.V.

 
Address
CARRETERA CENTRAL KM 2/SN/ /ZONA INDUSTRIAL/ /TALLERES Y GRANATE/ SAN LUIS POTOSI SAN LUIS POTOSI 78395
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 65 - Headgear and parts thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

See more goods shipped on Panjiva

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
009000000221
Shipment Date
2009-02-24
Filing Date
2009-02-24
Consignee
Bike House S.A
Consignee (Original Format)
BIKE HOUSE S.A CR 43 A 31 193
NIT ID (Original Format)
811041746
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Windsor Ciclismo S.A. De C.V.
Shipper (Original Format)
WINDSOR CICLISMO S.A. DE CV CARRETERA CENTRAL KM2 S/N ZONA INDU
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3753CLB010900326
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
159.49
Item Quantity Unit
KG
Gross Weight (kg)
177.21
Net Weight (kg)
159.49
Value of Goods, CIF (USD)
$2,514
Value of Goods, FOB (USD)
$2,405
Freight Cost
106.9
Freight Value
108.82
Insurance Cost
1.92
Total Tax Paid
2116000
Acceptance Date
2009-02-20
Acceptance Number
352009000025997
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
212850
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2513.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
135649555
Document Type
N
Exchange Rate
2520.06
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-19
Invoice Number
BIH-002
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
76109.0
Number Packages
395
Packaging Code
CS
Payment Date
2009-01-19
Payment Form
1
Payment Value
2116000
Preprinted Number
352009000025997
Subheadings
2
Tariff Base
6334473
Tariff Paid
950000
Tariff Percentage
15.0
Tariff Subtotal
950000
Tariff Total
950000
Total Paid
2116000
User ID
105
User Type
26
Value Added Tax Base
7284473
Value Added Tax Paid
1166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1166000
Value Added Tax Total
1166000
Verification Number
5

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo