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Supply Chain Intelligence about:

Corporacion Industrial Llantera

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Corporacion Industrial Llantera
Destination Country/Region
  • United States
    232 shipments (47.7%)
  • Ecuador
    101 shipments (20.8%)
  • Colombia
    59 shipments (12.1%)
  • Peru
    43 shipments (8.8%)
  • Mexico
    18 shipments (3.7%)
  • Guatemala
    10 shipments (2.1%)
  • Puerto Rico
    5 shipments (1.0%)
  • Chile
    4 shipments (0.8%)
  • El Salvador
    3 shipments (0.6%)
  • Honduras
    3 shipments (0.6%)
  • Panama
    3 shipments (0.6%)
  • Canada
    2 shipments (0.4%)
  • Turkey
    1 shipments (0.2%)
  • Bolivia
    1 shipments (0.2%)
  • Venezuela
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

68 South American shipments available for Corporacion Industrial Llantera
Date Data Source Customer Details
2019-09-10 Colombia Imports
DISTRIBUCIONES ELECTRICAS J.E. S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XX
2019-10-22 Colombia Imports
DISTRIBUCIONES ELECTRICAS J.E. S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
2021-08-05 Colombia Imports
DISTRIELECTRICOS Y CONSTRUCCIONES S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXX
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Contact information for Corporacion Industrial Llantera

 
Address
LIBRAMIENTO ESQ INSURGENTES/SN///PENJAMO/ESQ INSURGENTES PENJAMO GUANAJUATO 36900
 

 
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 73 - Iron or steel articles
  3. HS 74 - Copper and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

486 shipment records available

Bill of Lading Number
575010262418
Shipment Date
2019-09-10
Filing Date
2019-09-10
Consignee
Distribuciones Electricas J.E. S.A.S.
Consignee (Original Format)
DISTRIBUCIONES ELECTRICAS J.E. S.A.S. CR 17 37 59 BRR CENTRO
NIT ID (Original Format)
804006196
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Corporacion Industrial Llantera
Shipper (Original Format)
CORPORACION INDUSTRIAL MULTICO S.A. DE CV LIBRAMIENTO ESQ. INSURGENTES PENJAM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
EM-08-179-19//OS
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
8546901000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
623.6
Net Weight (kg)
579.6
Value of Goods, CIF (USD)
$3,256
Value of Goods, FOB (USD)
$2,736
Freight Cost
130.0
Freight Value
520.0
Insurance Cost
65.0
Total Tax Paid
2744000
Acceptance Date
2019-09-10
Acceptance Number
482019000692423
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
444281
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3256.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
326976508
Document Type
R
Exchange Rate
3377.39
Flag Code
467
Identification Formula
48201900069242
Import Type
1
Incomex Office
3
Invoice Date
2019-08-13
Invoice Number
F6276
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50131746
Municipality
68001.0
Number Packages
1
Other Costs
325.0
Packaging Code
PK
Payment Date
2019-08-30
Payment Form
1
Payment Value
2744000
Preprinted Number
482019000692423
Subheadings
1
Tariff Base
10996782
Tariff Percentage
5.0
Tariff Subtotal
550000
Tariff Total
550000
User Type
23
Value Added Tax Base
11546782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2194000
Value Added Tax Total
2194000
Verification Number
7

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