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Supply Chain Intelligence about:

Ensambladora Telefonica Y Electronica SA De Cv

Company profile   Mexico

See Ensambladora Telefonica Y Electronica SA De Cv's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ensambladora Telefonica Y Electronica SA De Cv
Destination Country/Region
  • Guatemala
    52 shipments (28.9%)
  • Panama
    35 shipments (19.4%)
  • United States
    31 shipments (17.2%)
  • Dominican Republic
    22 shipments (12.2%)
  • Hong Kong, China
    17 shipments (9.4%)
  • Saint Lucia
    3 shipments (1.7%)
  • Italy
    3 shipments (1.7%)
  • Cayman Islands
    3 shipments (1.7%)
  • Colombia
    2 shipments (1.1%)
  • France
    2 shipments (1.1%)
  • Saint Vincent and the Grenadines
    2 shipments (1.1%)
  • South Africa
    1 shipments (0.6%)
  • Nicaragua
    1 shipments (0.6%)
  • Croatia
    1 shipments (0.6%)
  • Belgium
    1 shipments (0.6%)
  • China
    1 shipments (0.6%)
  • Costa Rica
    1 shipments (0.6%)
  • Russia
    1 shipments (0.6%)
  • Switzerland
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Ensambladora Telefonica Y Electronica SA De Cv
Date Data Source Customer Details
2014-08-12 Colombia Imports
HOGIER GARTNER Y CIA S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX
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See all 33 customers of Ensambladora Telefonica Y Electronica SA De Cv

Contact information for Ensambladora Telefonica Y Electronica SA De Cv

 
Address
CL 1 NO 303 ZONA INDUSTRIAL BENITO QUERETARO
 
 
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 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575005433561
Shipment Date
2014-08-12
Filing Date
2014-08-12
Consignee
Hogier Gartner Y Cia S.A.
Consignee (Original Format)
HOGIER GARTNER Y CIA S.A. CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ensambladora Telefonica Y Electronica S.A De C.V
Shipper (Original Format)
ENSAMBLADORA TELEFONICA Y ELECTRONICA S.A DE C.V CL 1 NO 303 ZONA INDUSTRIAL BENITO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BUENAVENTURA IMPORT LTDA NIVEL 2
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
Air
Transport Document
801086601625
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$3,152
Value of Goods, FOB (USD)
$2,092
Freight Cost
1054.0
Freight Value
1060.28
Insurance Cost
6.28
Total Tax Paid
1643000
Acceptance Date
2014-08-12
Acceptance Number
32014001226616
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
105543
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
3152.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
231028040
Document Type
N
Economic Activity
2220
Exchange Rate
1888.51
Flag Code
249
Identification Formula
2014001200000
Import Type
7
Incomex Office
99
Invoice Date
2014-08-06
Invoice Number
ECE-19
Legal Representative Document
800096122
Legal Representative Name
AGENCIA DE ADUANAS BUENAVENTURA IMPORT LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-08-06
Payment Form
99
Payment Value
1643000
Preprinted Number
32014001226616
Subheadings
1
Tariff Base
5953112
Tariff Paid
595000
Tariff Percentage
10.0
Tariff Subtotal
595000
Tariff Total
595000
Total Paid
1643000
User Type
23
Value Added Tax Base
6548112
Value Added Tax Paid
1048000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1048000
Value Added Tax Total
1048000

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