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Johnson Controls

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

620 South American shipments available for Johnson Controls
Fecha fuente de datos Clientes Detalles
2024-11-19 Colombia Imports
CLARIOS ANDINA S. A. S.
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX
2024-11-25 Colombia Imports
JOHNSON CONTROLS COLOMBIA LIMITADA
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
2024-12-26 Colombia Imports
CLARIOS DEL PACIFICO SAS
XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX X
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Contact information for Johnson Controls

 
Dirección
CALLE DAVID ALFARO SIQUEIROS 104 LA COLONIA VALLE ORIENTE SAN PEDRO GARZA GARCíA, NUEVO LEON 66269
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

852 shipment records available

Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Johnson Controls
Shipper (Original Format)
JOHNSON CONTROLS ENTERPRISES MEXICO S. DE R.L. DE C.V. CALLE DAVID ALFARO SIQUEIROS No. 10
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX
Item Quantity
3030.0
Item Quantity Unit
U
Gross Weight (kg)
40854.0
Net Weight (kg)
39944.0
Value of Goods, CIF (USD)
$137,391
Value of Goods, FOB (USD)
$131,930
Freight Cost
4257.2
Freight Value
5460.63
Insurance Cost
503.43
Total Tax Paid
116832000
Acceptance Date
2024-11-19
Acceptance Number
352024000603804
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
276641
Customs Code
C100
Customs Declaration
35
Customs Value
137390.97
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
447396773
Document Type
N
Exchange Rate
4475.57
Flag Code
493
Identification Formula
35202400060380.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
IDE12378
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
40
Other Costs
700.0
Packaging Code
YY
Payment Form
3
Payment Value
116832000
Preprinted Number
352024000603804
Subheadings
1
Tariff Base
614902904
User Type
23
Value Added Tax Base
614902904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116832000
Value Added Tax Total
116832000
Verification Number
4

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