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Supply Chain Intelligence about:

Equipos Para Gas SA Cv

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Equipos Para Gas SA Cv
Destination Country/Region
  • United States
    157 shipments (21.6%)
  • Guatemala
    132 shipments (18.2%)
  • Belize
    72 shipments (9.9%)
  • Nicaragua
    64 shipments (8.8%)
  • Costa Rica
    61 shipments (8.4%)
  • Colombia
    59 shipments (8.1%)
  • Honduras
    40 shipments (5.5%)
  • Panama
    35 shipments (4.8%)
  • Cuba
    28 shipments (3.9%)
  • Paraguay
    20 shipments (2.8%)
  • El Salvador
    16 shipments (2.2%)
  • Ecuador
    10 shipments (1.4%)
  • Peru
    7 shipments (1.0%)
  • Brazil
    5 shipments (0.7%)
  • Chile
    5 shipments (0.7%)
  • Uruguay
    4 shipments (0.6%)
  • Bolivia
    3 shipments (0.4%)
  • Dominican Republic
    3 shipments (0.4%)
  • Canada
    2 shipments (0.3%)
  • Puerto Rico
    2 shipments (0.3%)
  • Dominica
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

1 US import shipment
US
29 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

1 U.S. shipment available for Equipos Para Gas SA Cv, updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 129 customers of Equipos Para Gas SA Cv

Contact information for Equipos Para Gas SA Cv

 
Dirección
NORTE 11 117 CIUDAD INDUSTRIAL CELA CELAYA
 
 
Top products
  1. bunker
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

726 shipment records available

Bill of Lading Number
575013015300
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Gas Control Sas
Consignee (Original Format)
GAS CONTROL SAS CL 50 9 136
NIT ID (Original Format)
901016759
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Equipos Para Gas S.A De C.V
Shipper (Original Format)
Equipos Para Gas S.A. de C.V. (EGSA) Calle Norte 11 No. 117 Cd. Industri
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
Air
Transport Document
EACMX2212574-7
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413601000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX XXXXXXXXX XXXXX XXXX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
178.0
Net Weight (kg)
169.0
Value of Goods, CIF (USD)
$7,362
Value of Goods, FOB (USD)
$6,792
Freight Cost
534.0
Freight Value
569.5
Insurance Cost
35.5
Total Tax Paid
6710000
Acceptance Date
2022-12-23
Acceptance Number
32022001843540
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
319231
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7361.5
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403534518
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.202200184354E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
EXP 001748
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
25754.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-21
Payment Form
1
Payment Value
6710000
Preprinted Number
32022001843540
Subheadings
1
Tariff Base
35313263
User Type
23
Value Added Tax Base
35313263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6710000
Value Added Tax Total
6710000
Verification Number
4

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