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Supply Chain Intelligence about:

Dcmit Mexico S De R.L De C.V.

Company profile   Mexico

See Dcmit Mexico S De R.L De C.V.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Dcmit Mexico S De R.L De C.V.
Destination Country/Region
  • United States
    113 shipments (72.4%)
  • Colombia
    9 shipments (5.8%)
  • Jamaica
    7 shipments (4.5%)
  • Peru
    5 shipments (3.2%)
  • Guatemala
    4 shipments (2.6%)
  • Brazil
    3 shipments (1.9%)
  • Nicaragua
    3 shipments (1.9%)
  • Chile
    2 shipments (1.3%)
  • Mexico
    1 shipments (0.6%)
  • China
    1 shipments (0.6%)
  • Taiwan, China
    1 shipments (0.6%)
  • Canada
    1 shipments (0.6%)
  • Costa Rica
    1 shipments (0.6%)
  • Dominican Republic
    1 shipments (0.6%)
  • Ecuador
    1 shipments (0.6%)
  • Japan
    1 shipments (0.6%)
  • Malaysia
    1 shipments (0.6%)
  • Saint Kitts and Nevis
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

8 South American shipments available for Dcmit Mexico S De R.L De C.V.
Date Data Source Customer Details
2019-09-12 Colombia Imports
NALIBESA S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXX
2019-09-12 Colombia Imports
NALIBESA S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2019-09-12 Colombia Imports
NALIBESA S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
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See all 37 customers of Dcmit Mexico S De R.L De C.V.

Contact information for Dcmit Mexico S De R.L De C.V.

 
Address
AV. INSURGENTES SUR 1070, 9 TH SAN 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 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
3286250
Shipment Date
2019-09-12
Filing Date
2019-09-12
Consignee
Nalibesa S.A.S
Consignee (Original Format)
NALIBESA S.A.S CR 43 A 21 95
NIT ID (Original Format)
900132472
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dcmit Mexico S. De R.L. De C.V.
Shipper (Original Format)
DCMIT MEXICO S. DE R.L. DE C.V. AV. INSURGENTES SUR 1070, 9 TH SAN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
012511
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 XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$663
Value of Goods, FOB (USD)
$653
Freight Cost
3.63
Freight Value
10.34
Insurance Cost
2.48
Total Tax Paid
425000
Acceptance Date
2019-09-12
Acceptance Number
32019001514094
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
115746
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
663.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
327055934
Document Type
N
Exchange Rate
3377.39
Flag Code
169
Identification Formula
32019001514094
Import Type
1
Incomex Office
99
Invoice Date
2019-08-30
Invoice Number
EX-199
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
11001.0
Number Packages
9
Other Costs
4.23
Packaging Code
PK
Payment Date
2019-09-02
Payment Form
5
Payment Value
425000
Preprinted Number
32019001514094
Subheadings
3
Tariff Base
2239277
User Type
23
Value Added Tax Base
2239277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
5

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