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Supply Chain Intelligence about:

Electrotermica Nacional SA De Cv

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Electrotermica Nacional SA De Cv
Destination Country/Region
  • United States
    247 shipments (75.3%)
  • Costa Rica
    32 shipments (9.8%)
  • Guatemala
    14 shipments (4.3%)
  • El Salvador
    14 shipments (4.3%)
  • Honduras
    6 shipments (1.8%)
  • Colombia
    6 shipments (1.8%)
  • Germany
    5 shipments (1.5%)
  • Nicaragua
    1 shipments (0.3%)
  • Canada
    1 shipments (0.3%)
  • Ecuador
    1 shipments (0.3%)
  • Puerto Rico
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

17 South American shipments available for Electrotermica Nacional SA De Cv
Fecha fuente de datos Clientes Detalles
2020-01-24 Colombia Imports
THERMOFORM S.A.
XXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXXX
2021-11-04 Colombia Imports
THERMOFORM S.A.
XXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXX XX XXX XXXXXXX
2022-08-12 Colombia Imports
THERMOFORM SAS
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX
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 58 customers of Electrotermica Nacional SA De Cv

Contact information for Electrotermica Nacional SA De Cv

 
Dirección
RECREO 44-3 LOS REYES IZTACALCO, DISTRITO FEDERAL 08620
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 75 - Nickel and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

328 shipment records available

Bill of Lading Number
3376510
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM S.A. KM 4 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Electrotermica Nacional S.A. De
Shipper (Original Format)
ELECTROTERMICA NACIONAL S.A DE C.V J. N. Mirafuentes No. 44-3 Los Reye
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
812824417207
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.5
Net Weight (kg)
49.05
Value of Goods, CIF (USD)
$2,395
Value of Goods, FOB (USD)
$1,794
Freight Cost
599.2
Freight Value
600.64
Insurance Cost
1.44
Total Tax Paid
2924000
Acceptance Date
2020-01-22
Acceptance Number
32020000104792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221881
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2394.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
338279582
Document Type
N
Exchange Rate
3313.4
Flag Code
249
Identification Formula
32020000104792
Import Type
1
Incomex Office
99
Invoice Date
2020-01-06
Invoice Number
165774
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
PC
Payment Date
2020-01-10
Payment Form
8
Payment Value
2924000
Preprinted Number
32020000104792
Subheadings
1
Tariff Base
7934235
Tariff Percentage
15.0
Tariff Subtotal
1190000
Tariff Total
1190000
User Type
23
Value Added Tax Base
9124235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1734000
Value Added Tax Total
1734000
Verification Number
5

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