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Promeco SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Promeco SA De Cv
Fecha fuente de datos Clientes Detalles
2008-04-03 Colombia Imports
BOEHRINGER INGELHEIM S.A.
XXX XXX XXX XXXXXXXX XXXX XX X X XXXX XXXXXXX XXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
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Contact information for Promeco SA De Cv

 
Dirección
MAIZ/49//XALTOCAN/XOCHIMILCO/SN MIGUEL HIDALGO DISTRITO FEDERAL 16090
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 30 - Pharmaceutical products
  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

152 shipment records available

Bill of Lading Number
008100011658
Shipment Date
2008-04-03
Filing Date
2008-04-03
Consignee
Boehringer Ingelheim S.A.
Consignee (Original Format)
BOEHRINGER INGELHEIM S.A. CR 65 B 13 13
NIT ID (Original Format)
860000753
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Promeco SA De Cv
Shipper (Original Format)
PROMECO S.A DE C.V MAIZ N 49 XALTOCAN XOCHIMILCO 16090
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGECOLDEX S.A. SIA COD. 001
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
Air
Transport Document
8274950051
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXX XXXXXXXX XXXX XX X X XXXX XXXXXXX XXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$3
Freight Cost
39.74
Freight Value
39.75
Insurance Cost
0.01
Total Tax Paid
30237
Acceptance Date
2008-04-03
Acceptance Number
32008100290404
Bank Branch ID
290
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
221217
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
42.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21210
Destination Providence
25
Document Identifier
118028400
Document Type
N
Economic Activity
2423
Exchange Rate
1810.68
Flag Code
249
Identification Formula
2008100300000
Import Type
99
Incomex Office
99
Invoice Date
2008-03-18
Invoice Number
S/N
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A. SIA COD. 001
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-03-19
Payment Form
99
Payment Value
30237
Preprinted Number
32008100290404
Subheadings
1
Tariff Base
77135
Tariff Percentage
20.0
Tariff Subtotal
15427
Tariff Total
15427
User ID
1
User Type
26
Value Added Tax Base
92562
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14810
Value Added Tax Total
14810
Verification Number
4

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