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Productos Inoxidables Para La Industriasa De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

7 South American shipments available for Productos Inoxidables Para La Industriasa De Cv
Fecha fuente de datos Clientes Detalles
2007-11-22 Colombia Imports
ITALTRADING S. A.
XX XXXXXXXXX XXXXX XXX XXXXX XX XXXXXXXXX XX XXXXX X XXXXXX XX XXX XX XXXXXXXX XX XXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXX
2008-03-05 Colombia Imports
ITALTRADING S. A.
XXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX
2008-03-05 Colombia Imports
ITALTRADING S. A.
XXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXX XX X XXXXXXXXXX XXX XXXXXX
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Contact information for Productos Inoxidables Para La Industriasa De Cv

 
Dirección
ROBERTO FULTON 901 SAN LORENZO TEPALTITLAN ANILLO PERIMETRAL Y VICENTE LOMBARDO TOLEDANO TOLUCA MEXICO 50010
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
007100044656
Shipment Date
2007-11-22
Filing Date
2007-11-22
Consignee
Italtrading S. A.
Consignee (Original Format)
ITALTRADING S. A. CL 17 A 69 52
NIT ID (Original Format)
800160092
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Productos Inoxidables Para La Industriasa De Cv
Shipper (Original Format)
PRODUCTOS INOXIDABLES PARA LA INDUSTRIA, S.A. DE C.V. ROBERTO FULTON 901 SN LORENZO TEPAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. INTERNACIONAL S.A.
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
DEX-00000324
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XX XXXXXXXXX XXXXX XXX XXXXX XX XXXXXXXXX XX XXXXX X XXXXXX XX XXX XXXXX XXXXXXXX XX XXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
266.0
Net Weight (kg)
239.4
Value of Goods, CIF (USD)
$4,221
Value of Goods, FOB (USD)
$3,621
Freight Cost
255.2
Freight Value
600.09
Insurance Cost
7.97
Total Tax Paid
3365367
Acceptance Date
2007-11-17
Acceptance Number
32007100990228
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
107527
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4220.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
113490793
Document Type
N
Economic Activity
5134
Exchange Rate
2033.94
Flag Code
169
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-16
Invoice Number
A8122
Legal Representative Document
830045523
Legal Representative Name
S.I.A. INTERNACIONAL S.A.
Municipality
11001.0
Number Packages
1
Other Costs
336.92
Packaging Code
BT
Payment Date
2007-11-05
Payment Form
1
Payment Value
3365367
Preprinted Number
32007100990228
Subheadings
1
Tariff Base
8585118
Tariff Paid
1717024
Tariff Percentage
20.0
Tariff Subtotal
1717024
Tariff Total
1717024
Total Paid
3365367
User ID
381
User Type
3
Value Added Tax Base
10302142
Value Added Tax Paid
1648343
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1648343
Value Added Tax Total
1648343
Verification Number
5