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Supply Chain Intelligence about:

C.C. Autopartes S. De R.L. De C.V.

企业页面   Mexico

See C.C. Autopartes S. De R.L. De C.V.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

44 South American shipments available for C.C. Autopartes S. De R.L. De C.V.
日期 数据来源 客户 详细信息
2018-12-13 Colombia Imports
KOTRACO S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXX XXXXX
2018-12-13 Colombia Imports
KOTRACO S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXX XXXXX
2018-12-13 Colombia Imports
KOTRACO S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 15 customers of C.C. Autopartes S. De R.L. De C.V.

Contact information for C.C. Autopartes S. De R.L. De C.V.

 
地址
CALLE 4 COL. FERROCARRIL 2214 GUADALAJARA JALISCO 44440
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575009563381
Filing Date
2018-12-13
Shipment Date
2018-12-13
Consignee
Kotraco S A S
Consignee (Original Format)
KOTRACO S A S CL 77 69 P 38
NIT ID (Original Format)
900076919
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
C.C. Autopartes S. De R.L. De C.V.
Shipper (Original Format)
CC AUTOPARTES S. DE R.L. DE C.V. CALLE 4 NO 2214- COLONIA FERROCARRI
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
China
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
865GDL11852201
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXX XXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
45.83
Net Weight (kg)
41.25
Value of Goods, CIF (USD)
$549
Value of Goods, FOB (USD)
$487
Freight Cost
59.91
Freight Value
62.34
Insurance Cost
2.43
Total Tax Paid
436000
Acceptance Date
2018-12-13
Acceptance Number
32018002663915
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
162955
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
548.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
316894037
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002663915
Import Type
1
Incomex Office
99
Invoice Date
2018-11-30
Invoice Number
FE-53
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-12-03
Payment Form
1
Payment Value
436000
Preprinted Number
32018002663915
Subheadings
9
Tariff Base
1749912
Tariff Paid
87000
Tariff Percentage
5.0
Tariff Subtotal
87000
Tariff Total
87000
Total Paid
436000
User Type
23
Value Added Tax Base
1836912
Value Added Tax Paid
349000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
9

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