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Supply Chain Intelligence about:

Erika Denisse Snyder Casillas

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

63 South American shipments available for Erika Denisse Snyder Casillas
Fecha fuente de datos Clientes Detalles
2023-01-26 Colombia Imports
IMPORTADORA Y EXPORTADORA BETEL S.A.S.
X XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX X XXX XXXXXX X
2023-04-15 Colombia Imports
IMPORT & EXPORT TRANS J & M S.A.S.
XXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX
2023-04-03 Colombia Imports
IMPORT & EXPORT TRANS J & M S.A.S.
XXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX
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Contact information for Erika Denisse Snyder Casillas

 
Dirección
CARRETERA AL NORTE 84 GUACURA CP 23 LA PAZ
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013087269
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Importadora Y Exportadora Betel S.A.S.
Consignee (Original Format)
IMPORTADORA Y EXPORTADORA BETEL S.A.S. CL 54 32 107 BRR DON CARMELO
NIT ID (Original Format)
901420415
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
20
Shipper
Erika Denisse Snyder Casillas
Shipper (Original Format)
ERIKA DENISSE SNYDER CASILLAS CARRETERA AL NORTE 84, GUAYCURA C.P
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX X XXX XXXXXX X
Item Quantity
5216.0
Item Quantity Unit
U
Gross Weight (kg)
25836.0
Net Weight (kg)
23252.4
Value of Goods, CIF (USD)
$13,572
Value of Goods, FOB (USD)
$12,727
Freight Cost
800.0
Freight Value
844.54
Insurance Cost
44.54
Total Tax Paid
23424000
Acceptance Date
2023-01-26
Acceptance Number
482023000059910
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
932111
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13571.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
13
Document Identifier
405580079
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
48202300005991
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
EXP VER G361 0
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
20001.0
Number Packages
5216
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
1
Payment Value
23424000
Preprinted Number
482023000059910
Subheadings
1
Tariff Base
63567245
Tariff Percentage
15.0
Tariff Subtotal
9535000
Tariff Total
9535000
User Type
23
Value Added Tax Base
73102245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13889000
Value Added Tax Total
13889000
Verification Number
7