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Supply Chain Intelligence about:

Comtelsat SA De Cv

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Comtelsat SA De Cv
Destination Country/Region
  • United States
    230 shipments (71.7%)
  • Canada
    39 shipments (12.1%)
  • France
    12 shipments (3.7%)
  • Germany
    11 shipments (3.4%)
  • Italy
    7 shipments (2.2%)
  • Colombia
    5 shipments (1.6%)
  • United Kingdom
    5 shipments (1.6%)
  • Guatemala
    2 shipments (0.6%)
  • Japan
    2 shipments (0.6%)
  • Netherlands
    2 shipments (0.6%)
  • Dominican Republic
    1 shipments (0.3%)
  • Argentina
    1 shipments (0.3%)
  • Denmark
    1 shipments (0.3%)
  • Hungary
    1 shipments (0.3%)
  • Sweden
    1 shipments (0.3%)
  • Mexico
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Comtelsat SA De Cv
Date Data Source Customer Details
2011-07-28 Colombia Imports
ARROW MEDIA TECH SAS
XXXXXX XXX XXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXX
2010-01-13 Colombia Imports
ALGORTA DURAN SANTIAGO JUAN MARIA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX X XXXXXX XXXXXXX XX X
2010-01-13 Colombia Imports
ALGORTA DURAN SANTIAGO JUAN MARIA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXX
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See all 107 customers of Comtelsat SA De Cv

Contact information for Comtelsat SA De Cv

 
Address
SANTA BARBARA N 15 MEXICO DF MEXICO DF
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

321 shipment records available

Bill of Lading Number
575002468725
Shipment Date
2011-07-28
Filing Date
2011-07-28
Consignee
Arrow Media Tech Sas
Consignee (Original Format)
ARROW MEDIA TECH SAS CL 93 B 17 25 OF 210
NIT ID (Original Format)
900446241
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Comtelsat SA De Cv
Shipper (Original Format)
COMTELSAT SA DE CV DEL VALLE C.P. 03100, BENITO JUAREZ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
956509007014
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XXXXXX XXX XXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$32,250
Value of Goods, FOB (USD)
$32,070
Freight Cost
170.95
Freight Value
179.95
Insurance Cost
0.72
Total Tax Paid
12348000
Acceptance Date
2011-07-28
Acceptance Number
32011000884465
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6846
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
32249.95
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
182100471
Document Type
N
Exchange Rate
1756.38
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-26
Invoice Number
CFDI 211
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
8.28
Packaging Code
CT
Payment Date
2011-07-25
Payment Form
1
Payment Value
12348000
Preprinted Number
32011000884465
Subheadings
1
Tariff Base
56643167
Tariff Paid
2832000
Tariff Percentage
5.0
Tariff Subtotal
2832000
Tariff Total
2832000
Total Paid
12348000
User Type
23
Value Added Tax Base
59475167
Value Added Tax Paid
9516000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9516000
Value Added Tax Total
9516000
Verification Number
5

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