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Supply Chain Intelligence about:

Industrias Promi De Occidente SA De Cv

企业页面   Mexico

See Industrias Promi De Occidente SA De Cv's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

15 South American shipments available for Industrias Promi De Occidente SA De Cv
日期 数据来源 客户 详细信息
2016-04-08 Colombia Imports
COLORQUIMICA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
2016-10-26 Colombia Imports
COLORQUIMICA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
2016-11-25 Colombia Imports
COLORQUIMICA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for Industrias Promi De Occidente SA De Cv

 
地址
CAMINO A SAN ANGEL/1100//TESISTAN//ING EN EL CAMINO 3.5 A COLOT ZAPOPAN JALISCO 45200
 
 

Sample Bill of Lading

291 shipment records available

Bill of Lading Number
575006818809
Shipment Date
2016-04-08
Filing Date
2016-04-08
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A. CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Industrias Promi De Occidente SA De Cv
Shipper (Original Format)
INDUSTRIAS PROMI DE OCCIDENTE S.A DE C.V CAMINO A SAN ANGEL 1100 ZAPOPAN, JA
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU4424693A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811229000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6000.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$8,705
Value of Goods, FOB (USD)
$7,070
Freight Cost
1100.0
Freight Value
1634.67
Insurance Cost
4.67
Total Tax Paid
4179000
Acceptance Date
2016-04-08
Acceptance Number
412016000002412
Annual License
2016
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
22064
Customs Agent
27
Customs Code
C100
Customs Declaration
41
Customs Value
8704.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
262626005
Document Type
R
Exchange Rate
3000.63
Flag Code
434
Identification Formula
12016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-09
Invoice Number
9000050262
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21719397
Municipality
5380.0
Number Packages
300
Other Costs
530.0
Packaging Code
YY
Payment Date
2016-03-21
Payment Form
1
Payment Value
4179000
Preprinted Number
412016000002412
Subheadings
1
Tariff Base
26119494
User Type
23
Value Added Tax Base
26119494
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4179000
Value Added Tax Total
4179000
Verification Number
1