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Inyectron SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Inyectron SA De Cv
Fecha fuente de datos Clientes Detalles
2014-05-05 Colombia Imports
PUNTO DIESEL S A S
XXXX XXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Inyectron SA De Cv

 
Dirección
NORTE 45/805/E/INDUSTRIAL VALLEJO/AZCAPOTZALCO DF/AZCAPOT LA VILLA AZCAPOTZALCO DISTRITO FEDERAL 2330
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575005193766
Shipment Date
2014-05-05
Filing Date
2014-05-05
Consignee
Punto Diesel S A S
Consignee (Original Format)
PUNTO DIESEL S A S CR 31 8 76 BRR PENSILVANIA
NIT ID (Original Format)
800192652
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Inyectron SA De Cv
Shipper (Original Format)
INYECTRON SA DE CV NORTE 45 # 805-E, INDUSTRIAL VALLEJ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
5079531133
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413913000
Goods Shipped
XXXX XXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXX
Item Quantity
1479.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
77.4
Value of Goods, CIF (USD)
$6,125
Value of Goods, FOB (USD)
$5,773
Freight Cost
293.73
Freight Value
351.46
Insurance Cost
57.73
Total Tax Paid
1895000
Acceptance Date
2014-05-05
Acceptance Number
32014000682759
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
157078
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
6124.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
225885981
Document Type
N
Economic Activity
5030
Exchange Rate
1933.46
Flag Code
249
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-29
Invoice Number
F 4408
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-04-29
Payment Form
1
Payment Value
1895000
Preprinted Number
32014000682759
Subheadings
1
Tariff Base
11842152
Total Paid
1895000
User Type
23
Value Added Tax Base
11842152
Value Added Tax Paid
1895000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1895000
Value Added Tax Total
1895000
Verification Number
2

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