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Supply Chain Intelligence about:

Intec De Mexico S.A.

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Intec De Mexico S.A.
Destination Country/Region
  • Colombia
    590 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

590 South American shipments available for Intec De Mexico S.A.
Fecha fuente de datos Clientes Detalles
2022-12-26 Colombia Imports
TELEFONOS Y CITOFONOS S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2022-12-26 Colombia Imports
TELEFONOS Y CITOFONOS S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2022-12-26 Colombia Imports
TELEFONOS Y CITOFONOS S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 customers of Intec De Mexico S.A.

Contact information for Intec De Mexico S.A.

 
Dirección
CALLE PIRINEOS 187 COLONIA PORTALES MEXICO DF MX
 
 
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 83 - Metal; miscellaneous products of base metal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

590 shipment records available

Bill of Lading Number
575013010238
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Telefonos Y Citofonos S A S
Consignee (Original Format)
TELEFONOS Y CITOFONOS S A S CR 12 17 49
NIT ID (Original Format)
830048660
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Intec De Mexico S.A.
Shipper (Original Format)
INTEC DE MEXICO PIRINEOS NO. 187 PORTALES C.P.03300
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
865-1261 7393
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
22.25
Net Weight (kg)
20.02
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$602
Freight Cost
33.55
Freight Value
36.56
Insurance Cost
3.01
Total Tax Paid
578000
Acceptance Date
2022-12-26
Acceptance Number
32022001848898
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
320519
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
638.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403599842
Document Type
N
Exchange Rate
4760.61
Flag Code
53
Identification Formula
3.2022001848898E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
800002201
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2022-12-15
Payment Form
8
Payment Value
578000
Preprinted Number
32022001848898
Subheadings
5
Tariff Base
3041173
User Type
23
Value Added Tax Base
3041173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
1

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