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Supply Chain Intelligence about:

Idear Electronica SA De Cv

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Idear Electronica SA De Cv
Destination Country/Region
  • Colombia
    245 shipments (56.5%)
  • Ecuador
    54 shipments (12.4%)
  • Costa Rica
    35 shipments (8.1%)
  • United States
    29 shipments (6.7%)
  • Nicaragua
    25 shipments (5.8%)
  • Canada
    17 shipments (3.9%)
  • Honduras
    11 shipments (2.5%)
  • Mexico
    5 shipments (1.2%)
  • El Salvador
    4 shipments (0.9%)
  • Dominican Republic
    3 shipments (0.7%)
  • Peru
    2 shipments (0.5%)
  • China
    1 shipments (0.2%)
  • Germany
    1 shipments (0.2%)
  • Panama
    1 shipments (0.2%)
  • Taiwan, China
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

144 South American shipments available for Idear Electronica SA De Cv
Fecha fuente de datos Clientes Detalles
2022-06-23 Colombia Imports
FORTALEZA ASOCIADA S.A.S.
XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2022-06-23 Colombia Imports
FORTALEZA ASOCIADA S.A.S.
XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX
2022-11-03 Colombia Imports
FORTALEZA ASOCIADA S.A.S.
XXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 55 customers of Idear Electronica SA De Cv

Contact information for Idear Electronica SA De Cv

 
Dirección
PERIFERICO PONIENTE ZAPOPAN 45010
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

434 shipment records available

Bill of Lading Number
575012446755
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Fortaleza Asociada S.A.S.
Consignee (Original Format)
FORTALEZA ASOCIADA S.A.S. CR 65 34 110
NIT ID (Original Format)
900572632
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Idear Electronica SA De Cv
Shipper (Original Format)
IDEAR ELECTRONICA SA DE CV AVENIDA PERIFERICO PONIENTE 7261 CI
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029909000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
157.0
Item Quantity Unit
U
Gross Weight (kg)
779.0
Net Weight (kg)
701.1
Value of Goods, CIF (USD)
$2,208
Value of Goods, FOB (USD)
$2,156
Freight Cost
47.53
Freight Value
51.84
Insurance Cost
4.31
Total Tax Paid
1641000
Acceptance Date
2022-06-23
Acceptance Number
902022000102783
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20333
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2208.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
13426989
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
9.0202200010278E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
EXT1776
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
157
Packaging Code
CT
Payment Date
2022-06-10
Payment Form
1
Payment Value
1641000
Preprinted Number
902022000102783
Subheadings
1
Tariff Base
8638379
Total Paid
1641000
Value Added Tax Base
8638379
Value Added Tax Paid
1641000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1641000
Value Added Tax Total
1641000
Verification Number
2

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