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Supply Chain Intelligence about:

Peasa Autopartes SA De Cv

企业页面   Mexico

See Peasa Autopartes SA De Cv's products and customers

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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。

43 South American shipments available for Peasa Autopartes SA De Cv
日期 数据来源 客户 详细信息
2015-12-09 Colombia Imports
UMO S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXX XXXX
2016-12-20 Colombia Imports
INVERSINOX COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX
2017-07-06 Colombia Imports
INVERSINOX COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX
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 Peasa Autopartes SA De Cv

 
地址
PONIENTE 134/854//INDUSTRIAL VALLEJO//CEYLAN Y NORTE 59 AZCAPOTZALCO DISTRITO FEDERAL 2300
 
 

Sample Bill of Lading

5,156 shipment records available

Bill of Lading Number
575006582305
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
P
Consignee Province
5
Shipper
Peasa Autopartes SA De Cv
Shipper (Original Format)
PEASA AUTOPARTES,S.A. DE C.V. PONIENTE 134 N.854 COL IND VALLEJO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
15EM-0340MEX
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXX XXXX
Item Quantity
1238.0
Item Quantity Unit
U
Gross Weight (kg)
5942.0
Net Weight (kg)
5347.8
Value of Goods, CIF (USD)
$20,125
Value of Goods, FOB (USD)
$18,752
Freight Cost
1362.8
Freight Value
1373.11
Insurance Cost
10.31
Total Tax Paid
10140000
Acceptance Date
2015-12-09
Acceptance Number
482015000490105
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24517
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
20124.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
257423103
Document Type
N
Exchange Rate
3149.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-09
Invoice Number
O-7981
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2015-11-25
Payment Form
1
Payment Value
10140000
Preprinted Number
482015000490105
Subheadings
1
Tariff Base
63374875
User Type
23
Value Added Tax Base
63374875
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10140000
Value Added Tax Total
10140000
Verification Number
5