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Supply Chain Intelligence about:

Grupo Nava SA De Cv

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。

5 South American shipments available for Grupo Nava SA De Cv
日期 数据来源 客户 详细信息
2017-04-19 Colombia Imports
UN SOLO PROVEEDOR S.A.
X XXX XXX XXXXXXX XXXXX XXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXX
2017-07-19 Colombia Imports
UN SOLO PROVEEDOR S.A.
XXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXX XXXXXXX X
2019-03-05 Colombia Imports
UN SOLO PROVEEDOR S.A.
XXX XXX XXXX XXXX XXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXX XX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 24 customers of Grupo Nava SA De Cv

Contact information for Grupo Nava SA De Cv

 
地址
AVENIDA BRAVO OTE. 1979 TORREON COAHUILA 27000
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
017000003713
Shipment Date
2017-04-19
Filing Date
2017-04-19
Consignee
Un Solo Proveedor S.A.
Consignee (Original Format)
UN SOLO PROVEEDOR S.A. CR 45 A CL 67 B 51
NIT ID (Original Format)
811032854
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Grupo Nava SA De Cv
Shipper (Original Format)
GRUPO NAVA S.A. DE C.V. AV. BRAVO OTE 1979 CENTRO TORREON
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
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
INTERZLOBUN68193
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437109000
Goods Shipped
X XXX XXX XXXXXXX XXXXX XXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
350.0
Net Weight (kg)
336.0
Value of Goods, CIF (USD)
$6,453
Value of Goods, FOB (USD)
$5,970
Freight Cost
198.0
Freight Value
483.0
Insurance Cost
100.0
Total Tax Paid
926000
Acceptance Date
2017-04-19
Acceptance Number
902017000072247
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
91088
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6453.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
282798013
Document Type
N
Exchange Rate
2868.6
Flag Code
169
Identification Formula
90201700007224
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
FE230
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
185.0
Packaging Code
YY
Payment Date
2017-04-04
Payment Form
1
Payment Value
926000
Preprinted Number
902017000072247
Subheadings
1
Tariff Base
18511076
Tariff Percentage
5.0
Tariff Subtotal
926000
Tariff Total
926000
User Type
23
Value Added Tax Base
19437076
Verification Number
8

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