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Supply Chain Intelligence about:

West Telcos De Rl De Cv

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by West Telcos De Rl De Cv
Destination Country/Region
  • United States
    182 shipments (71.1%)
  • Colombia
    64 shipments (25.0%)
  • Costa Rica
    3 shipments (1.2%)
  • Spain
    2 shipments (0.8%)
  • Chile
    1 shipments (0.4%)
  • Ecuador
    1 shipments (0.4%)
  • Netherlands
    1 shipments (0.4%)
  • Peru
    1 shipments (0.4%)
  • Mexico
    1 shipments (0.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

62 South American shipments available for West Telcos De Rl De Cv
Fecha fuente de datos Clientes Detalles
2022-04-08 Colombia Imports
INVESTMENT 1960S S.A.S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2022-06-17 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2022-09-28 Colombia Imports
INVESTMENT 1960S S.A.S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 24 customers of West Telcos De Rl De Cv

Contact information for West Telcos De Rl De Cv

 
Dirección
MANUEL MORIN 7999 STA MARIA TEQUETEXPAN CAMINO AL ITESO Y MONTE CARMELO TLAQUEPAQUE JALISCO 45601
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

256 shipment records available

Bill of Lading Number
3837738
Shipment Date
2022-04-08
Filing Date
2022-04-08
Consignee
Investment 1960 S S.A.S
Consignee (Original Format)
INVESTMENT 1960S S.A.S CR 46 127 D 27 AP 201
NIT ID (Original Format)
901150895
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
West Telco S De Rl De Cv
Shipper (Original Format)
WEST TELCO S DE RL DE CV AV LOPEZ MATEOS SUR #4175 COL LA G
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
EAPAN2203497-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471410000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
231.0
Net Weight (kg)
219.45
Value of Goods, CIF (USD)
$7,913
Value of Goods, FOB (USD)
$7,496
Freight Cost
380.0
Freight Value
417.48
Insurance Cost
37.48
Total Tax Paid
5647000
Acceptance Date
2022-04-08
Acceptance Number
32022000476569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
993106
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7913.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
384963166
Document Type
N
Exchange Rate
3756.03
Flag Code
249
Identification Formula
3.2022000476569E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-28
Invoice Number
WT-560
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-22
Payment Form
5
Payment Value
5647000
Preprinted Number
32022000476569
Subheadings
1
Tariff Base
29723268
User Type
23
Value Added Tax Base
29723268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5647000
Value Added Tax Total
5647000
Verification Number
7

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