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Crouse Hinds Domex S.A De C.V

企业页面   Mexico

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简洁并有序的南美国家货运信息。

71 South American shipments available for Crouse Hinds Domex S.A De C.V
日期 数据来源 客户 详细信息
2007-08-27 Colombia Imports
REPRESENTACIONES ELECTRICAS Y MECANICAS ESPECIALIZADAS LIMIT
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXX XXXXXXXX XX XXXX XXXX X XXXX XXX
2007-08-27 Colombia Imports
REPRESENTACIONES ELECTRICAS Y MECANICAS ESPECIALIZADAS LIMIT
XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX X
2007-08-27 Colombia Imports
REPRESENTACIONES ELECTRICAS Y MECANICAS ESPECIALIZADAS LIMIT
XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXX XXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX X
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Contact information for Crouse Hinds Domex S.A De C.V

 
地址
AV JAVIER ROJO GOMEZ 1170 IZTAPALAP MEXICO
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
007100031384
Filing Date
2007-08-27
Shipment Date
2007-08-27
Consignee
Representaciones Electricas Y Mecanicas Especializadas Inter
Consignee (Original Format)
REPRESENTACIONES ELECTRICAS Y MECANICAS ESPECIALIZADAS LIMIT CR 32 91 18
NIT ID (Original Format)
830007531
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Crouse Hinds Domex S.A De C.V
Shipper (Original Format)
CROUSE HINDS DOMEX S.A DE C.V AV JAVIER ROJO GOMEZ 1170 IZTAPALAP
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
TRANSPORTAR LTDA Y S.I.A.
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
729-56657930
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXX XXXXXXXX XX XXXX XXXX X XXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
76.58
Net Weight (kg)
68.93
Value of Goods, CIF (USD)
$1,231
Value of Goods, FOB (USD)
$1,115
Freight Cost
109.83
Freight Value
115.91
Insurance Cost
6.08
Total Tax Paid
421177
Acceptance Date
2007-08-27
Acceptance Number
32007100705510
Bank Branch ID
417
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
77996
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1231.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
110350176
Document Type
N
Economic Activity
5141
Exchange Rate
2138.13
Flag Code
169
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-21
Invoice Number
3015079002
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y S.I.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-08-10
Payment Form
1
Payment Value
421177
Preprinted Number
32007100705510
Subheadings
4
Tariff Base
2632359
Total Paid
421177
User ID
32
User Type
26
Value Added Tax Base
2632359
Value Added Tax Paid
421177
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
421177
Value Added Tax Total
421177
Verification Number
6

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