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Supply Chain Intelligence about:

Itasa Americas SA De Cv

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

76 South American shipments available for Itasa Americas SA De Cv
Fecha fuente de datos Clientes Detalles
2022-01-07 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX X
2022-01-04 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XX
2021-10-29 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX
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Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575012059563
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A. CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Itasa Americas SA De Cv
Shipper (Original Format)
ITASA AMERICAS SA DE CV Parque Tecnologico Innovacion Quere
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Mexico
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
Transport Document
7312-0454-110.03
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811599000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX X
Item Quantity
21514.05
Item Quantity Unit
KG
Gross Weight (kg)
22654.04
Net Weight (kg)
21514.05
Value of Goods, CIF (USD)
$64,381
Value of Goods, FOB (USD)
$62,278
Freight Cost
1950.0
Freight Value
2103.34
Insurance Cost
153.34
Total Tax Paid
48699000
Acceptance Date
2022-01-07
Acceptance Number
482022000011679
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
7767
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
64381.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
76
Document Identifier
380247845
Document Type
N
Exchange Rate
3981.16
Flag Code
607
Identification Formula
4.8202200001167E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
FVC 22100854
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76892.0
Number Packages
38
Packaging Code
BX
Payment Date
2021-12-21
Payment Form
3
Payment Value
48699000
Preprinted Number
482022000011679
Subheadings
1
Tariff Base
256311102
User Type
23
Value Added Tax Base
256311102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48699000
Value Added Tax Total
48699000
Verification Number
8

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