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Erdm Solar S.A De C.V

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

72 South American shipments available for Erdm Solar S.A De C.V
Fecha fuente de datos Clientes Detalles
2012-10-02 Colombia Imports
HYBRYTEC S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXX
2012-10-10 Colombia Imports
HYBRYTEC S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXX
2013-05-28 Colombia Imports
HYBRYTEC S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX
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Contact information for Erdm Solar S.A De C.V

 
Dirección
MANZANA 1 EL RODE0 CIUDAD DE MEXICO D F
 
 
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 76 - Aluminium and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575003673107
Shipment Date
2012-10-02
Filing Date
2012-10-02
Consignee
Hybrytec S.A.S.
Consignee (Original Format)
HYBRYTEC S.A.S. CR 42 54 A 155
NIT ID (Original Format)
900181969
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Erdm Solar S.A De C.V
Shipper (Original Format)
ERDM SOLAR S.A DE C.V MANGANA NO 1 FRACC EL RODEO CP 9676
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
ERDME30212
HS Code
8541401000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
415.0
Net Weight (kg)
373.5
Value of Goods, CIF (USD)
$4,064
Value of Goods, FOB (USD)
$3,963
Freight Cost
81.95
Freight Value
101.76
Insurance Cost
19.81
Total Tax Paid
1169000
Acceptance Date
2012-10-01
Acceptance Number
482012000433189
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68190
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
4064.26
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
201023466
Document Type
N
Economic Activity
5169
Exchange Rate
1798.08
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
FACE3189
Legal Representative Document
52695764
Legal Representative Name
HUESSO CASALLASMARLEN LUCIA
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-09-13
Payment Form
1
Payment Value
1169000
Preprinted Number
482012000433189
Subheadings
1
Tariff Base
7307865
Total Paid
1169000
User Type
23
Value Added Tax Base
7307865
Value Added Tax Paid
1169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1169000
Value Added Tax Total
1169000
Verification Number
1

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