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Tecnosol SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Tecnosol SA De Cv
Fecha fuente de datos Clientes Detalles
2010-07-15 Colombia Imports
HENKEL COLOMBIANA S.A.
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXXX XXX X X X XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX
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Contact information for Tecnosol SA De Cv

 
Dirección
ALCE BLANCO/49//FRACC ALCE BLANCO/NAUCALPAN MEXICO NAUCALPAN DE JUAREZ MEXICO 53370
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 38 - Chemical products n.e.c.
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 39 - Plastics and articles thereof
  5. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

1,517 shipment records available

Bill of Lading Number
575001435918
Shipment Date
2010-07-15
Filing Date
2010-07-15
Consignee
Henkel Colombiana S.A S
Consignee (Original Format)
HENKEL COLOMBIANA S.A. CL 17 68 B 97 BRR MIONTEVIDEO
NIT ID (Original Format)
860000751
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tecnosol SA De Cv
Shipper (Original Format)
TECNOSOL S.A. DE C.V. FRACC INDUSTRIAL ALCE BLANCO 53370
Shipper Global HQ
Tecnosol SA De Cv
Shipper Domestic HQ
Tecnosol SA De Cv
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
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
1007-0696-008
HS Code
3824909990
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXXX XXX X X X XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX
Item Quantity
1347.86
Item Quantity Unit
KG
Gross Weight (kg)
1991.55
Net Weight (kg)
1347.86
Value of Goods, CIF (USD)
$7,096
Value of Goods, FOB (USD)
$6,337
Freight Cost
758.96
Freight Value
759.47
Insurance Cost
0.51
Total Tax Paid
3701000
Acceptance Date
2010-07-15
Acceptance Number
482010000199154
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
504142
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7096.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
163319074
Document Type
N
Economic Activity
2424
Exchange Rate
1889.61
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-04
Invoice Number
43979
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2010-07-03
Payment Form
1
Payment Value
3701000
Preprinted Number
482010000199154
Subheadings
1
Tariff Base
13409410
Tariff Percentage
10.0
Tariff Subtotal
1341000
Tariff Total
1341000
User ID
80
User Type
26
Value Added Tax Base
14750410
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2360000
Value Added Tax Total
2360000
Verification Number
4

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