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Supply Chain Intelligence about:

Erachem Mexico SA De Cv

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

161 South American shipments available for Erachem Mexico SA De Cv
Fecha fuente de datos Clientes Detalles
2017-02-04 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXXXXX XXXXX XXXXXX
2017-02-16 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXX XXXXXXX XX XXXXXXX
2017-03-25 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXXXXX XXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Erachem Mexico SA De Cv

 
Dirección
CARRETERA TAMPICO-VALLES KM.28 TAMOS PANUCO, VERACRUZ-LLAVE 92018
 
 

Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575007559711
Shipment Date
2017-02-04
Filing Date
2017-02-04
Consignee
Uniphos Colombia Plant Ltd.
Consignee (Original Format)
UNIPHOS COLOMBIA PLANT LIMITED VIA 40 85 85 BRR SAN SALVADOR
NIT ID (Original Format)
900361697
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Erachem Mexico SA De Cv
Shipper (Original Format)
ERACHEM MEXICO, S.A. DE C.V. CARRETERA TAMPICO-VALLES KM. 28 TAM
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDU27297A445K84
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
2833299000
Goods Shipped
XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
49040.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$26,600
Value of Goods, FOB (USD)
$24,309
Freight Cost
2240.0
Freight Value
2290.6
Insurance Cost
50.6
Acceptance Date
2017-02-03
Acceptance Number
872017000020929
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7574
Customs Agent
38
Customs Code
C190
Customs Declaration
87
Customs Value
26600.0
Declaration Type
1
Deposit Code
25374
Destination Providence
8
Document Identifier
280018517
Document Type
N
Economic Activity
2421
Exchange Rate
2936.72
Flag Code
434
Identification Formula
87201700002092
Import Type
1
Incomex Office
99
Invoice Date
2016-12-30
Invoice Number
F 3044
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
48
Packaging Code
PK
Payment Date
2017-01-09
Payment Form
3
Preprinted Number
872017000020929
Subheadings
1
Tariff Base
78116752
Tariff Exemption
MP3454
User Type
23
Value Added Tax Base
78116752
Verification Number
3