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Supply Chain Intelligence about:

Elster Amco De Mexico S De Rl De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

86 South American shipments available for Elster Amco De Mexico S De Rl De Cv
Date Data Source Customer Details
2013-07-25 Colombia Imports
ALCANOS S A
XX XXXXXXXXX XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXX
2019-07-22 Colombia Imports
HONEYWELL COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX
2020-12-17 Colombia Imports
HONEYWELL COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX
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Contact information for Elster Amco De Mexico S De Rl De Cv

 
Address
CIRCUITO MEXICO 145 SAN LUIS POTOSI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575004477809
Shipment Date
2013-07-25
Filing Date
2013-07-25
Consignee
Alcanos S A
Consignee (Original Format)
ALCANOS S A CL 18 A 50 60
NIT ID (Original Format)
890502341
Consignee Class
P
Consignee Province
11
Shipper
Elster Amco De Mexico S De Rl De Cv
Shipper (Original Format)
ELSTER AMCO DE MEXICO S.DE R.L.DE C.V CIRCUITO MEXICO NO. 145 PARQUE INDU
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
ILS143860
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
8481909000
Goods Shipped
XX XXXXXXXXX XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
243.0
Item Quantity Unit
U
Gross Weight (kg)
193.41
Net Weight (kg)
174.07
Value of Goods, CIF (USD)
$24,821
Value of Goods, FOB (USD)
$24,370
Freight Cost
245.95
Freight Value
450.76
Insurance Cost
147.64
Total Tax Paid
10190000
Acceptance Date
2013-07-24
Acceptance Number
32013001050938
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114614
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
24820.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
211706935
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
0007-00001327
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
57.17
Packaging Code
YY
Payment Date
2013-07-15
Payment Form
5
Payment Value
10190000
Preprinted Number
32013001050938
Subheadings
5
Tariff Base
46744557
Tariff Paid
2337000
Tariff Percentage
5.0
Tariff Subtotal
2337000
Tariff Total
2337000
Total Paid
10190000
User Type
23
Value Added Tax Base
49081557
Value Added Tax Paid
7853000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7853000
Value Added Tax Total
7853000
Verification Number
1

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