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Supply Chain Intelligence about:

Enersys De Mexico S.A. De C.V.

Company profile   Mexico

See Enersys De Mexico S.A. De C.V.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Enersys De Mexico S.A. De C.V.
Destination Country/Region
  • Mexico
    1,733 shipments (57.3%)
  • United States
    1,126 shipments (37.2%)
  • Guatemala
    66 shipments (2.2%)
  • El Salvador
    29 shipments (1.0%)
  • Panama
    25 shipments (0.8%)
  • Colombia
    18 shipments (0.6%)
  • Honduras
    7 shipments (0.2%)
  • Switzerland
    6 shipments (0.2%)
  • Costa Rica
    3 shipments (0.1%)
  • Uganda
    2 shipments (0.1%)
  • Belize
    2 shipments (0.1%)
  • Nicaragua
    2 shipments (0.1%)
  • Chile
    2 shipments (0.1%)
  • Dominican Republic
    2 shipments (0.1%)
  • Canada
    1 shipments (0.0%)
  • Japan
    1 shipments (0.0%)
  • Brazil
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

18 South American shipments available for Enersys De Mexico S.A. De C.V.
Date Data Source Customer Details
2021-06-18 Colombia Imports
VERTIV COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX
2021-06-18 Colombia Imports
VERTIV COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXXX XXXXX
2022-02-09 Colombia Imports
VERTIV COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXXX
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See all 117 customers of Enersys De Mexico S.A. De C.V.

Contact information for Enersys De Mexico S.A. De C.V.

 
Address
SAN FRANCISCO/715//DEL VALLE//COL DEL VALLE Y EUGENIA COYOACAN DISTRITO FEDERAL 3100
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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

See more goods shipped on Panjiva

Sample Bill of Lading

2,943 shipment records available

Bill of Lading Number
575011553347
Shipment Date
2021-06-18
Filing Date
2021-06-18
Consignee
Vertiv Colombia Sas
Consignee (Original Format)
VERTIV COLOMBIA SAS CR 19 100 45 P 15
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Enersys De Mexico S.A. De C.V.
Shipper (Original Format)
ENERSYSTEM DE MEXICO II S DE RL DE CV AV ADOLFO LOPEZ MATEOS 4210, COL. C
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
MIA104777879
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
7318190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$0
Freight Cost
5.77
Freight Value
5.78
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2021-06-18
Acceptance Number
32021000681846
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
664788
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
365362539
Document Type
N
Exchange Rate
3589.86
Flag Code
249
Identification Formula
3.2021000681846E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-21
Invoice Number
A287
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-05-27
Payment Form
1
Payment Value
4000
Preprinted Number
32021000681846
Subheadings
2
Tariff Base
22473
User Type
23
Value Added Tax Base
22473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
9

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