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Supply Chain Intelligence about:

Corners Pop S.A. De C.V.

企业页面   Mexico

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Corners Pop S.A. De C.V.
日期 数据来源 客户 详细信息
2012-09-03 Colombia Imports
LA RIVIERA S . A . S .
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX X
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Supply chain map

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See all 43 customers of Corners Pop S.A. De C.V.

Contact information for Corners Pop S.A. De C.V.

 
地址
SIRIO 30 CUAUHTEMOC DISTRITO FEDERAL 06300
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
01200002
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S . CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Corners Pop S.A. De C.V.
Shipper (Original Format)
CORNERS POP S.A. DE C.V. SIRIO 30,L CAUHTEMOC 06300
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Maritime
Transport Document
MEX413724
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5620.0
Net Weight (kg)
5058.0
Value of Goods, CIF (USD)
$54,943
Value of Goods, FOB (USD)
$50,968
Freight Cost
3249.0
Freight Value
3975.0
Insurance Cost
726.0
Total Tax Paid
16092000
Acceptance Date
2012-09-03
Acceptance Number
32012001255571
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3590
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
54942.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13101
Destination Providence
11
Document Identifier
199353688
Document Type
N
Economic Activity
5231
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
5
Incomex Office
99
Invoice Date
2012-07-23
Invoice Number
0264
Legal Representative Document
65495401
Legal Representative Name
VANEGAS GUERRA MARIA TERESA
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2012-07-25
Payment Form
99
Payment Value
16092000
Preprinted Number
32012001255571
Subheadings
1
Tariff Base
100572246
User Type
23
Value Added Tax Base
100572246
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16092000
Value Added Tax Total
16092000
Verification Number
8

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