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Supply Chain Intelligence about:

Hendrickson Mexicana SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

15 South American shipments available for Hendrickson Mexicana SA De Cv
Date Data Source Customer Details
2012-02-02 Colombia Imports
KENWORTH DE LA MONTANA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
2012-02-02 Colombia Imports
KENWORTH DE LA MONTANA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2012-02-02 Colombia Imports
KENWORTH DE LA MONTANA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
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Contact information for Hendrickson Mexicana SA De Cv

 
Address
Sierra Candela No. 111-206 Col. Lomas de Chapultepec 11000 M�xico, D.F. M�xico Nos encontramos a0 Km. de tu ubicación
 
 

Sample Bill of Lading

197 shipment records available

Bill of Lading Number
575002935627
Shipment Date
2012-02-02
Filing Date
2012-02-02
Consignee
Kenworth De La Montana
Consignee (Original Format)
KENWORTH DE LA MONTANA S.A.S. CL 13 69 64
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hendrickson Mexicana S De Rl De Cv
Shipper (Original Format)
HENDRICKSON MEXICANA S. DE R.L. DE C.V AV.INDUSTRIA AUTOMOTRIZ NO 200 PARQ
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
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
7CAD926
HS Code
9401909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
66.46
Net Weight (kg)
63.14
Value of Goods, CIF (USD)
$463
Value of Goods, FOB (USD)
$240
Freight Cost
145.7
Freight Value
223.14
Insurance Cost
0.36
Total Tax Paid
278000
Acceptance Date
2012-02-02
Acceptance Number
32012000135628
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
134493
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
462.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
190297614
Document Type
N
Economic Activity
5030
Exchange Rate
1801.88
Flag Code
493
Identification Formula
2012000100000
Import Type
99
Incomex Office
99
Invoice Date
2012-01-27
Invoice Number
H1213
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
77.08
Packaging Code
PK
Payment Date
2012-01-16
Payment Form
99
Payment Value
278000
Preprinted Number
32012000135628
Subheadings
3
Tariff Base
833802
Tariff Percentage
15.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
958802
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
5