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Supply Chain Intelligence about:

Imi Precision Engineering

Company profile   Mexico

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Cleaned and organized South American shipments

201 South American shipments available for Imi Precision Engineering
Date Data Source Customer Details
2020-08-04 Colombia Imports
FERRONEUMATICA LTDA
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XX
2020-08-04 Colombia Imports
FERRONEUMATICA LTDA
XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
2020-08-04 Colombia Imports
FERRONEUMATICA LTDA
XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX
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Contact information for Imi Precision Engineering

 
Address
AV. DE LA MONTANA NO. 120 COL SANTA QUERETARO
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575010955993
Shipment Date
2020-08-04
Filing Date
2020-08-04
Consignee
Ferroneumatica Ltda
Consignee (Original Format)
FERRONEUMATICA LTDA AV 3 A N 26 N 14
NIT ID (Original Format)
800076771
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Imi Precision Engineering
Shipper (Original Format)
IMI PRECISION ENGINEERING AV. LA MONTAÑA NO. 120 COL. STA. RO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
8610882523
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.61
Net Weight (kg)
5.05
Value of Goods, CIF (USD)
$455
Value of Goods, FOB (USD)
$424
Freight Cost
26.75
Freight Value
30.99
Insurance Cost
4.24
Total Tax Paid
324000
Acceptance Date
2020-08-04
Acceptance Number
32020000894430
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
321285
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
455.34
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
347101790
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000894430
Import Type
1
Incomex Office
99
Invoice Date
2020-07-14
Invoice Number
A122271
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
BT
Payment Date
2020-07-13
Payment Form
1
Payment Value
324000
Preprinted Number
32020000894430
Subheadings
13
Tariff Base
1702739
Total Paid
324000
User Type
23
Value Added Tax Base
1702739
Value Added Tax Paid
324000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
7

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