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Supply Chain Intelligence about:

Herrajes Para La Construccion Moder

Company profile   Mexico

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Cleaned and organized South American shipments

2 South American shipments available for Herrajes Para La Construccion Moder
Date Data Source Customer Details
2014-11-07 Colombia Imports
GRUPO EUROSYSTEM SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXX XXXXX XX
2014-12-02 Colombia Imports
GRUPO EUROSYSTEM SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXX XXXXX XX
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Contact information for Herrajes Para La Construccion Moder

 
Address
AVD.DE LAS MISIONES 31 NAVEC PARQUE IND.BERNARDO QUINTANA QUERETARO MX
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

247 shipment records available

Bill of Lading Number
575005655926
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Grupo Eurosystem Sas
Consignee (Original Format)
GRUPO EUROSYSTEM SAS CL 24 24 72
NIT ID (Original Format)
900573008
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Herrajes Para La Construccion Moder
Shipper (Original Format)
HERRAJES PARA LA CONSTRUCCION MODERNA S.A. DE C.V. AV DE LAS MISIONES 31, NAVE C
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
SCL-MEX11-00266
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXX XXXXX XX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$2,239
Value of Goods, FOB (USD)
$2,050
Freight Cost
180.0
Freight Value
189.23
Insurance Cost
9.23
Total Tax Paid
1267000
Acceptance Date
2014-11-07
Acceptance Number
32014001758067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249551
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2239.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
236711635
Document Type
N
Exchange Rate
2050.52
Flag Code
580
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-16
Invoice Number
H8693
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2014-11-05
Payment Form
8
Payment Value
1267000
Preprinted Number
32014001758067
Subheadings
1
Tariff Base
4591975
Tariff Percentage
10.0
Tariff Subtotal
459000
Tariff Total
459000
User Type
23
Value Added Tax Base
5050975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
808000
Value Added Tax Total
808000
Verification Number
8

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