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Supply Chain Intelligence about:

Accesos Holograficos SA De Cv

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Accesos Holograficos SA De Cv
Destination Country/Region
  • Dominican Republic
    27 shipments (39.1%)
  • Panama
    22 shipments (31.9%)
  • Colombia
    10 shipments (14.5%)
  • Guatemala
    4 shipments (5.8%)
  • Ecuador
    3 shipments (4.3%)
  • Poland
    1 shipments (1.4%)
  • Spain
    1 shipments (1.4%)
  • United States
    1 shipments (1.4%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Accesos Holograficos SA De Cv
Date Data Source Customer Details
2016-07-30 Colombia Imports
ROLAND IMPRESORES LTDA
XXXXXXXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXX XX XXXXXXXXX XX XX XXX X XXXX
2017-12-28 Colombia Imports
ACCESOS HOLOGRAFICOS SUCURSAL EN COLOMBIA
XXXX XXXXXXXXXX XXXXX XXX XXXXXXX XX XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
2017-12-28 Colombia Imports
ACCESOS HOLOGRAFICOS SUCURSAL EN COLOMBIA
XXXX XXXXXXXXXX XXXXX XXX XXXXXXX XX XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
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See all 19 customers of Accesos Holograficos SA De Cv

Contact information for Accesos Holograficos SA De Cv

 
Address
PINO/343/41 Y 42/SANTA MARIA LA RIBERA//EULALIA GUZMAN Y FLORES MAGON IZTACALCO DISTRITO FEDERAL 6400
 
 
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 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. 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

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575006953475
Shipment Date
2016-07-30
Filing Date
2016-07-30
Consignee
Roland Impresores Ltda
Consignee (Original Format)
ROLAND IMPRESORES LTDA CR 23 75 26 BRR SAN FELIPE BARRIOS U
NIT ID (Original Format)
830145806
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Accesos Holograficos S.A. De C.V.
Shipper (Original Format)
ACCESOS HOLOGRAFICOS SA DE CV LAGO ZIRAHUEN 69 COL ANAHUAC DELEG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
Truck
Transport Document
INT-MEX-1605055
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802552000
Goods Shipped
XXXXXXXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXX XX XXXXXXXXX XX XX XXX X XXXX
Item Quantity
611.0
Item Quantity Unit
KG
Gross Weight (kg)
611.0
Net Weight (kg)
611.0
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$850
Freight Cost
500.0
Freight Value
500.85
Insurance Cost
0.85
Total Tax Paid
633000
Acceptance Date
2016-07-29
Acceptance Number
32016001011955
Bank Branch ID
300
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50195
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1350.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
268766500
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-01
Invoice Number
1641
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-05-18
Payment Form
1
Payment Value
633000
Preprinted Number
32016001011955
Subheadings
1
Tariff Base
3956194
Total Paid
633000
User Type
23
Value Added Tax Base
3956194
Value Added Tax Paid
633000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
633000
Value Added Tax Total
633000
Verification Number
7

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