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Supply Chain Intelligence about:

Grainger SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

5 South American shipments available for Grainger SA De Cv
Date Data Source Customer Details
2011-01-31 Colombia Imports
GRAINGER COLOMBIA S.A.S.
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,242 shipment records available

Bill of Lading Number
575001899363
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Grainger Colombia Sas
Consignee (Original Format)
GRAINGER COLOMBIA S.A.S. VIA 40 73 50
NIT ID (Original Format)
900355101
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Grainger SA De Cv
Shipper (Original Format)
GRAINGER SA DE CV AVE. DESARROLLO 500 PARQUE INDUSTRI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
873451623062
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
8517622000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$1,459
Value of Goods, FOB (USD)
$1,200
Freight Cost
254.42
Freight Value
259.22
Insurance Cost
4.8
Total Tax Paid
592000
Acceptance Date
2011-01-31
Acceptance Number
32011000106178
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17948
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1459.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
172970560
Document Type
N
Economic Activity
5141
Exchange Rate
1858.7
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-29
Invoice Number
GMEX29122010
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2010-12-28
Payment Form
1
Payment Value
592000
Preprinted Number
32011000106178
Subheadings
1
Tariff Base
2712252
Tariff Percentage
5.0
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
2848252
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
2

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