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Supply Chain Intelligence about:

Cooper Crouse Hinds S.A De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

67 South American shipments available for Cooper Crouse Hinds S.A De C.V
Date Data Source Customer Details
2009-11-03 Colombia Imports
DISTRIBUIDORA CIRIMAR LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXX XX XXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XX
2009-11-03 Colombia Imports
DISTRIBUIDORA CIRIMAR LIMITADA
XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXX X
2009-11-03 Colombia Imports
DISTRIBUIDORA CIRIMAR LIMITADA
XX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX
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Contact information for Cooper Crouse Hinds S.A De C.V

 
Address
AV. ALEMANA NO. 1112 COL. MODERNA GUADALAJARA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  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 40 - Rubber and articles thereof
  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 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575000856014
Shipment Date
2009-11-03
Filing Date
2009-11-03
Consignee
Distribuidora Cirimar Limitada
Consignee (Original Format)
DISTRIBUIDORA CIRIMAR LIMITADA CR 47 75 58
NIT ID (Original Format)
890115741
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cooper Crouse Hinds S.A De C.V
Shipper (Original Format)
COOPER CROUSE-HINDS S.A DE C.V AV. ALEMANA NO. 1112 COL. MODERNA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX189838
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
8536909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXX XX XXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
126.88
Net Weight (kg)
123.1
Value of Goods, CIF (USD)
$1,988
Value of Goods, FOB (USD)
$1,879
Freight Cost
59.88
Freight Value
109.14
Insurance Cost
5.64
Total Tax Paid
609000
Acceptance Date
2009-10-30
Acceptance Number
482009000250191
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
107662
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
1988.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
148525433
Document Type
N
Economic Activity
5190
Exchange Rate
1914.89
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-30
Invoice Number
A28017
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
43.62
Packaging Code
PK
Payment Date
2009-10-20
Payment Form
1
Payment Value
609000
Preprinted Number
482009000250191
Subheadings
5
Tariff Base
3807299
Total Paid
609000
User ID
470
User Type
26
Value Added Tax Base
3807299
Value Added Tax Paid
609000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
609000
Value Added Tax Total
609000

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