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Supply Chain Intelligence about:

Grupo Durentto S.A. De C.V.

企业页面   Mexico

See Grupo Durentto S.A. 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。

32 South American shipments available for Grupo Durentto S.A. De C.V.
日期 数据来源 客户 详细信息
2022-09-07 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXX X XX
2022-12-15 Colombia Imports
FACTORES Y MERCADEO S. A.
XXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXX
2023-04-12 Colombia Imports
COLORQUIMICA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX
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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 34 customers of Grupo Durentto S.A. De C.V.

Contact information for Grupo Durentto S.A. De C.V.

 
地址
CAMINO A SAN ANGEL 1100 ZAPOPAN JALISCO 45200
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 38 - Chemical products n.e.c.
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575012662993
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S. CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Grupo Durentto S.A. De C.V.
Shipper (Original Format)
GRUPO DURENTTO. S.A. DE C.V CAMINO A SAN ANGEL 1100-D SAN FRANC
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811229000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXX X XX
Item Quantity
10560.0
Item Quantity Unit
KG
Gross Weight (kg)
10880.0
Net Weight (kg)
10560.0
Value of Goods, CIF (USD)
$25,753
Value of Goods, FOB (USD)
$20,909
Freight Cost
3696.0
Freight Value
4843.82
Insurance Cost
7.32
Total Tax Paid
21857000
Acceptance Date
2022-09-07
Acceptance Number
352022000413150
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
184844
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
25752.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
395709207
Document Type
R
Exchange Rate
4467.03
Flag Code
351
Identification Formula
3.5202200041315E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-09
Invoice Number
7000048330
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50132749.000000
Municipality
5380.0
Number Packages
16
Other Costs
1140.5
Packaging Code
YY
Payment Date
2022-08-22
Payment Form
1
Payment Value
21857000
Preprinted Number
352022000413150
Subheadings
1
Tariff Base
115037726
User Type
23
Value Added Tax Base
115037726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21857000
Value Added Tax Total
21857000
Verification Number
4

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