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Supply Chain Intelligence about:

Greatness Center Mexico S.A. De C.V.

企业页面   Mexico

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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。

1 South American shipment available for Greatness Center Mexico S.A. De C.V.
日期 数据来源 客户 详细信息
2013-06-08 Colombia Imports
COVEY LEADERSHIP CENTER COLOMBIA S A S
XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX
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Contact information for Greatness Center Mexico S.A. De C.V.

 
地址
ANENIDA OLIVER GOLDSMITH N° 30, PO CHAPULTEPEC
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  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

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575004374715
Shipment Date
2013-06-08
Filing Date
2013-06-08
Consignee
Covey Leadership Center Colombia S A S
Consignee (Original Format)
COVEY LEADERSHIP CENTER COLOMBIA S A S AK 45 103 34 OF 202 ED LOGIC 2
NIT ID (Original Format)
830017888
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Greatness Center Mexico S.A. De C.V.
Shipper (Original Format)
GREATNESS CENTER MEXICO, S.A. DE C.V. ANENIDA OLIVER GOLDSMITH N° 30, PO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2599382763
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$3,448
Value of Goods, FOB (USD)
$3,126
Freight Cost
290.35
Freight Value
321.61
Insurance Cost
31.26
Acceptance Date
2013-06-08
Acceptance Number
32013000812762
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
50754
Customs Agent
1
Customs Code
C201
Customs Declaration
3
Customs Value
3447.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
209965315
Document Type
N
Exchange Rate
1891.48
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-31
Invoice Number
A 2796
Legal Representative Document
1033677708
Legal Representative Name
EDUARD ALEXANDER MORA CASTAÑEDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-06-03
Payment Form
1
Preprinted Number
32013000812762
Subheadings
1
Tariff Base
6521464
User Type
23
Value Added Tax Base
6521464
Verification Number
6

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