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Supply Chain Intelligence about:

Heraeus Electro Nite Mexicana S.A.

Company profile   Mexico

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Cleaned and organized South American shipments

54 South American shipments available for Heraeus Electro Nite Mexicana S.A.
Date Data Source Customer Details
2023-05-09 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XX
2023-05-09 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX X
2023-05-09 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX X
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Contact information for Heraeus Electro Nite Mexicana S.A.

 
Address
AV.DELTA NO.1400 PARQUE IND.STA MAR RAMOS ARIZPE
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013370914
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Ternium Colombia S.A.S.
Consignee (Original Format)
TERNIUM COLOMBIA S.A.S. CR 42 26 18
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Heraeus Electro Nite Mexicana S.A.
Shipper (Original Format)
Heraeus Electro-Nite Mexicana S.A. de C.V. Av. Delta # 1400 Parque Industrial
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
1052129553
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304390000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XX
Item Quantity
44.73
Item Quantity Unit
KG
Gross Weight (kg)
44.73
Net Weight (kg)
44.73
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$164
Freight Cost
13.02
Freight Value
15.42
Insurance Cost
0.05
Total Tax Paid
158000
Acceptance Date
2023-05-09
Acceptance Number
352023000198040
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
94464
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
179.61
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
410690639
Document Type
N
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
351
Identification Formula
35202300019804.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
00025847
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
5
Other Costs
2.35
Packaging Code
PK
Payment Date
2023-05-03
Payment Form
1
Payment Value
158000
Preprinted Number
352023000198040
Subheadings
4
Tariff Base
829184
User Type
23
Value Added Tax Base
829184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
9