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Supply Chain Intelligence about:

Cornelius Latino

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Cornelius Latino
Destination Country/Region
  • Colombia
    1,251 shipments (79.3%)
  • Mexico
    292 shipments (18.5%)
  • Paraguay
    18 shipments (1.1%)
  • Costa Rica
    4 shipments (0.3%)
  • Guatemala
    3 shipments (0.2%)
  • United States
    3 shipments (0.2%)
  • Ecuador
    2 shipments (0.1%)
  • Panama
    1 shipments (0.1%)
  • Brazil
    1 shipments (0.1%)
  • Honduras
    1 shipments (0.1%)
  • Peru
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,270 South American shipments available for Cornelius Latino
Date Data Source Customer Details
2023-04-05 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXX
2023-04-05 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX
2023-04-05 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX X
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Contact information for Cornelius Latino

 
Address
RIO MIXCOAC 274, C.P 03240, MEXICO MEXICO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,577 shipment records available

Bill of Lading Number
575011139441
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cornelius Latino Americana SA De Cv
Shipper (Original Format)
Cornelius Latino Americana, S.A. De C.V. Rio Mixcoac No. 274, Piso 5 Acacias
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MI2S23009326
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
8418699900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
10154.94
Net Weight (kg)
10154.94
Value of Goods, CIF (USD)
$253,549
Value of Goods, FOB (USD)
$251,169
Freight Cost
2357.2
Freight Value
2380.01
Insurance Cost
22.81
Total Tax Paid
362531000
Acceptance Date
2023-04-05
Acceptance Number
482023000203905
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
119839
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
253549.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
408867331
Document Type
R
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300020390.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
19633
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50051425.000000
Municipality
11001.0
Number Packages
72
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
1
Payment Value
362531000
Preprinted Number
482023000203905
Subheadings
3
Tariff Base
1173240653
Tariff Percentage
10.0
Tariff Subtotal
117324000
Tariff Total
117324000
User Type
23
Value Added Tax Base
1290564653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245207000
Value Added Tax Total
245207000
Verification Number
7

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