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Isocindu SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

74 South American shipments available for Isocindu SA De Cv
Fecha fuente de datos Clientes Detalles
2022-10-14 Colombia Imports
CINDU ANDINA S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXX
2022-10-15 Colombia Imports
CINDU ANDINA S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXXXXX XXXXX
2023-01-13 Colombia Imports
CINDU ANDINA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
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Contact information for Isocindu SA De Cv

 
Dirección
AVE LIBRE COMERCIO 137 SANTA FE III GUANAJUATO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012676715
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Cindu Andina S A S
Consignee (Original Format)
CINDU ANDINA S A S CL 10 A 41 B 14
NIT ID (Original Format)
800162451
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Isocindu SA De Cv
Shipper (Original Format)
ISOCINDU SA DE CV AVE LIBRE COMERCIO 137 SANTA FE III
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
DSHE2207036FCL
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXX
Item Quantity
32770.0
Item Quantity Unit
KG
Gross Weight (kg)
32970.0
Net Weight (kg)
32770.0
Value of Goods, CIF (USD)
$91,105
Value of Goods, FOB (USD)
$79,890
Freight Cost
10987.63
Freight Value
11214.82
Insurance Cost
227.19
Total Tax Paid
80103000
Acceptance Date
2022-10-14
Acceptance Number
352022000483952
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
16926
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
91104.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
30447038
Document Type
R
Exchange Rate
4627.61
Flag Code
351
Identification Formula
3.5202200048395E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-04
Invoice Number
1600001961
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50160010.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2022-08-19
Payment Form
1
Payment Value
80103000
Preprinted Number
352022000483952
Subheadings
1
Tariff Base
421597298
Value Added Tax Base
421597298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80103000
Value Added Tax Total
80103000
Verification Number
8

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