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Supply Chain Intelligence about:

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

Company profile   Mexico

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Top countries/regions supplied by Enertec Mexico S.De R.L. De C. V.
Destination Country/Region
  • Colombia
    55 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

55 South American shipments available for Enertec Mexico S.De R.L. De C. V.
Date Data Source Customer Details
2010-10-29 Colombia Imports
ZONAUTOS S.A.
XX XX XXXXX XXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXX
2010-10-26 Colombia Imports
PROMOTORA INTERNACIONAL DE PARTES LTDA.
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XX XX
2010-11-10 Colombia Imports
ZONAUTOS S.A.
XX XX XXXXX XXXXXX XX XXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXX
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Contact information for Enertec Mexico S.De R.L. De C. V.

 
Address
CALLE EPSILON N 6525 PARQUE INDUSTR MONTERREY N L
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
010000031842
Shipment Date
2010-10-29
Filing Date
2010-10-29
Consignee
Zonautos S.A.
Consignee (Original Format)
ZONAUTOS S.A. CR 11 B 96 03 OF 304
NIT ID (Original Format)
900200529
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Enertec Mexico S.De R.L. De C. V.
Shipper (Original Format)
ENERTEC MEXICO S DE R.L DE C.V EPSILON NO. 6525 COL. PARQUE INDUST
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
TXA3758
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
8507100000
Goods Shipped
XX XX XXXXX XXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
1130.0
Item Quantity Unit
U
Gross Weight (kg)
23870.0
Net Weight (kg)
21483.0
Value of Goods, CIF (USD)
$61,243
Value of Goods, FOB (USD)
$57,870
Freight Cost
3258.1
Freight Value
3373.84
Insurance Cost
115.74
Total Tax Paid
17798000
Acceptance Date
2010-10-28
Acceptance Number
32010001076699
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
123816
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
61243.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
34750584
Document Type
N
Economic Activity
5139
Exchange Rate
1816.28
Flag Code
169
Identification Formula
2010001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-27
Invoice Number
MS141574
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2010-10-11
Payment Form
1
Payment Value
17798000
Preprinted Number
32010001076699
Subheadings
1
Tariff Base
111235235
Total Paid
17798000
Value Added Tax Base
111235235
Value Added Tax Paid
17798000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17798000
Value Added Tax Total
17798000
Verification Number
9