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Supply Chain Intelligence about:

Indra Sistemas Mexico S.A De C.V

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Indra Sistemas Mexico S.A De C.V
Destination Country/Region
  • Spain
    132 shipments (71.4%)
  • United States
    35 shipments (18.9%)
  • Canada
    4 shipments (2.2%)
  • Panama
    4 shipments (2.2%)
  • Colombia
    4 shipments (2.2%)
  • Netherlands
    2 shipments (1.1%)
  • Dominican Republic
    1 shipments (0.5%)
  • Germany
    1 shipments (0.5%)
  • Italy
    1 shipments (0.5%)
  • Peru
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Indra Sistemas Mexico S.A De C.V
Date Data Source Customer Details
2015-09-17 Colombia Imports
INDRA COLOMBIA LTDA
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX XXX
2020-01-31 Colombia Imports
INDRA COLOMBIA S.A.S.
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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See all 43 customers of Indra Sistemas Mexico S.A De C.V

Contact information for Indra Sistemas Mexico S.A De C.V

 
Address
GUILERMO GONZALEZ CAMARENA 1ER PISO COL. SANTA FE ALVARO OBREGON DISTRITO FEDERAL 01210
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575006381444
Shipment Date
2015-09-17
Filing Date
2015-09-17
Consignee
Indra Colombia Ltda
Consignee (Original Format)
INDRA COLOMBIA LTDA CL 96 13 11
NIT ID (Original Format)
830013774
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Indra Sistemas Mexico S.A. De C.V.
Shipper (Original Format)
INDRA SISTEMAS MEXICO, S.A. DE C.V. EJERCITO NACIONAL 843B PISO 14, COL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Spain
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
7297123691
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$2,133
Value of Goods, FOB (USD)
$2,073
Freight Cost
50.64
Freight Value
60.89
Insurance Cost
10.25
Total Tax Paid
1451000
Acceptance Date
2015-09-11
Acceptance Number
32015001304324
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
108510
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2133.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
253142693
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
2015001300000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-02
Invoice Number
150701/01
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-03
Payment Form
99
Payment Value
1451000
Preprinted Number
32015001304324
Subheadings
1
Tariff Base
6656277
Tariff Paid
333000
Tariff Percentage
5.0
Tariff Subtotal
333000
Tariff Total
333000
Total Paid
1451000
User Type
23
Value Added Tax Base
6989277
Value Added Tax Paid
1118000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1118000
Value Added Tax Total
1118000
Verification Number
3

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