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Supply Chain Intelligence about:

Politel SA De C.V.

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

328 South American shipments available for Politel SA De C.V.
Fecha fuente de datos Clientes Detalles
2023-04-19 Colombia Imports
COLCHONES EL DORADO S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX XX
2023-04-19 Colombia Imports
COLCHONES EL DORADO S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX XX
2023-04-19 Colombia Imports
COLCHONES EL DORADO S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX XX
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Contact information for Politel SA De C.V.

 
Dirección
CARR SAN MARTIN TEXMELUCAN TLAX, KM IXTACUIXTLA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

328 shipment records available

Bill of Lading Number
4071549
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Colchones El Dorado S A
Consignee (Original Format)
COLCHONES EL DORADO S A AC 17 80 A 70
NIT ID (Original Format)
860041265
Consignee Class
02
Consignee Province
11
Shipper
Politel SA De C.V.
Shipper (Original Format)
POLITEL, S.A. DE C.V. CARR SAN MARTIN TEXMELUCAN TLAX, KM
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
S2023-00062
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX XX
Item Quantity
298.15
Item Quantity Unit
KG
Gross Weight (kg)
304.0
Net Weight (kg)
298.15
Value of Goods, CIF (USD)
$3,000
Value of Goods, FOB (USD)
$2,939
Freight Cost
55.94
Freight Value
60.48
Insurance Cost
4.54
Total Tax Paid
2521000
Acceptance Date
2023-04-19
Acceptance Number
32023000527879
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452247
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2999.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409763927
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000527879.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
A-3823001237
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
182
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
5
Payment Value
2521000
Preprinted Number
32023000527879
Subheadings
4
Tariff Base
13269936
User Type
23
Value Added Tax Base
13269936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2521000
Value Added Tax Total
2521000
Verification Number
1

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