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Supply Chain Intelligence about:

Eucomex SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

19 South American shipments available for Eucomex SA De Cv
Date Data Source Customer Details
2017-06-20 Colombia Imports
TOXEMENT S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
2021-05-13 Colombia Imports
TOXEMENT S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX
2021-04-07 Colombia Imports
TOXEMENT S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
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Contact information for Eucomex SA De Cv

 
Address
VIA JOSE LOPEZ PORTILLO/69///TULTITLAN/SAN FRANCISCO TULTITLAN MEXICO 54900
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 29 - Organic chemicals
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575007924200
Shipment Date
2017-06-20
Filing Date
2017-06-20
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A. CL 20 C 43 A 52 I N 4
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Toxement S.A.
Consignee Domestic HQ
Toxement S.A.
Shipper
Eucomex SA De Cv
Shipper (Original Format)
EUCOMEX S.A. DE C.V. VIA JOSE LOPEZ PORTILLO 69
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
170606940091
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
20340.0
Item Quantity Unit
KG
Gross Weight (kg)
20340.0
Net Weight (kg)
20340.0
Value of Goods, CIF (USD)
$31,097
Value of Goods, FOB (USD)
$30,173
Freight Cost
840.0
Freight Value
924.41
Insurance Cost
12.41
Total Tax Paid
22918000
Acceptance Date
2017-06-20
Acceptance Number
482017000311308
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36868
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
31097.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
286596757
Document Type
N
Exchange Rate
2953.83
Flag Code
43
Identification Formula
48201700031130
Import Type
1
Incomex Office
99
Invoice Date
2017-05-22
Invoice Number
MXA54175
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
18
Other Costs
72.0
Packaging Code
PK
Payment Date
2017-06-03
Payment Form
1
Payment Value
22918000
Preprinted Number
482017000311308
Subheadings
1
Tariff Base
91855281
Tariff Paid
4593000
Tariff Percentage
5.0
Tariff Subtotal
4593000
Tariff Total
4593000
Total Paid
22918000
User Type
23
Value Added Tax Base
96448281
Value Added Tax Paid
18325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18325000
Value Added Tax Total
18325000
Verification Number
1

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