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Kaltex Home 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

77 South American shipments available for Kaltex Home SA De Cv
Fecha fuente de datos Clientes Detalles
2022-11-15 Colombia Imports
COLTEJER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXX
2022-11-15 Colombia Imports
COLTEJER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2022-11-15 Colombia Imports
COLTEJER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
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Contact information for Kaltex Home SA De Cv

 
Dirección
RANCHO SAN JUAN/SN//SAN JUAN DEL RIO CENTRO//COL BARRIO DEL ESPIRITU SANTO SAN JUAN DEL RIO QUERETARO 76800
 

 
Top HS Codes
  1. 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
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  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

1,804 shipment records available

Bill of Lading Number
575012903050
Shipment Date
2022-11-15
Filing Date
2022-11-15
Consignee
Coltejer S.A.
Consignee (Original Format)
COLTEJER S.A. CR 42 54 A 161
NIT ID (Original Format)
890900259
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Kaltex Home SA De Cv
Shipper (Original Format)
KALTEX HOME S.A. DE C.V RANCHO SAN JUAN SUROESTE S/N BARRIO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
22/0897PCM
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
217.0
Item Quantity Unit
U
Gross Weight (kg)
503.29
Net Weight (kg)
452.96
Value of Goods, CIF (USD)
$7,963
Value of Goods, FOB (USD)
$7,374
Freight Cost
584.66
Freight Value
589.17
Insurance Cost
4.51
Total Tax Paid
7295000
Acceptance Date
2022-11-05
Acceptance Number
482022000738070
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
302225
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7962.84
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
401297184
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
4.8202200073807E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
BE10216
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
355
Packaging Code
YY
Payment Date
2022-11-02
Payment Form
1
Payment Value
7295000
Preprinted Number
482022000738070
Subheadings
3
Tariff Base
38396177
Total Paid
7295000
User Type
23
Value Added Tax Base
38396177
Value Added Tax Paid
7295000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7295000
Value Added Tax Total
7295000
Verification Number
6

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