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Supply Chain Intelligence about:

Kodak Alaris Mexico S.A.De C.V.

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

500 South American shipments available for Kodak Alaris Mexico S.A.De C.V.
Fecha fuente de datos Clientes Detalles
2019-10-30 Colombia Imports
TANDEM S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXX XXXXXXXX XXXX XXXXX XXX XXXX XX XXXXXX
2019-10-30 Colombia Imports
TANDEM S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX
2019-10-30 Colombia Imports
TANDEM S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XX XX X XXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 6 customers of Kodak Alaris Mexico S.A.De C.V.

Contact information for Kodak Alaris Mexico S.A.De C.V.

 
Dirección
111616 MEXICOS.A. DEC.V. () PROL. AV. MARIANO OTERO 408-2 CIUDAD DEL SOL MEXICO 45050 ZAPOPAN JAL.MIRIAMC.SANCHEZ
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods
  3. 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
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

500 shipment records available

Bill of Lading Number
3320795
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Tandem S A
Consignee (Original Format)
TANDEM S.A.S CR 65 81 81 BRR ENTRE RIOS
NIT ID (Original Format)
860090247
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kodak Alaris Mexico S.A.De C.V.
Shipper (Original Format)
KODAK ALARIS MEXICO SA DE CV PROL AV MARIANO OTERO 408 2 CIUDAD
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
PEVCTG39753
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
3703200000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXX XXXXXXXX XXXX XXXXX XXX XXXX XX XXXXXX
Item Quantity
19396.95
Item Quantity Unit
M2
Gross Weight (kg)
8154.92
Net Weight (kg)
7339.43
Value of Goods, CIF (USD)
$81,248
Value of Goods, FOB (USD)
$78,537
Freight Cost
1582.16
Freight Value
2711.59
Insurance Cost
94.24
Total Tax Paid
52297000
Acceptance Date
2019-10-30
Acceptance Number
32019001765219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155112
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
81248.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
331607561
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001765219
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
M1X0027937
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
205
Other Costs
1035.19
Packaging Code
BT
Payment Date
2019-10-11
Payment Form
1
Payment Value
52297000
Preprinted Number
32019001765219
Subheadings
5
Tariff Base
275246931
User Type
23
Value Added Tax Base
275246931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52297000
Value Added Tax Total
52297000
Verification Number
7

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