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Supply Chain Intelligence about:

Gemalto

Company profile   Mexico

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Cleaned and organized South American shipments

70 South American shipments available for Gemalto
Date Data Source Customer Details
2008-05-19 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXX XX
2008-05-19 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXX XX
2008-05-19 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXX XX
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Contact information for Gemalto

 
Address
CALLE 9 ESTE N 192 CIVAC JIUTEPEC JIUTEPEC MORELOS MEXICO
 
 
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

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
008100020000
Shipment Date
2008-05-19
Filing Date
2008-05-19
Consignee
Telefonica Moviles Colombia S A
Consignee (Original Format)
TELEFONICA MOVILES COLOMBIA S A CL 100 7 33 P 17
NIT ID (Original Format)
830037330
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gemalto
Shipper (Original Format)
GEMALTO CALLE 9 ESTE N 192 CIVAC JIUTEPEC
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
ROLDAN SIA S.A
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
MXMEX044233
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXX XX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
25.59
Net Weight (kg)
23.03
Value of Goods, CIF (USD)
$6,393
Value of Goods, FOB (USD)
$6,257
Freight Cost
118.22
Freight Value
136.07
Insurance Cost
17.85
Total Tax Paid
1833902
Acceptance Date
2008-05-19
Acceptance Number
32008100439486
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
321115
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6392.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
121047977
Document Type
N
Economic Activity
6426
Exchange Rate
1792.94
Flag Code
493
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-12
Invoice Number
23355
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
11001.0
Number Packages
30000
Packaging Code
PK
Payment Date
2008-05-12
Payment Form
1
Payment Value
1833902
Preprinted Number
32008100439486
Subheadings
1
Tariff Base
11461889
User ID
105
User Type
26
Value Added Tax Base
11461889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1833902
Value Added Tax Total
1833902
Verification Number
5

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