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Supply Chain Intelligence about:

Industria Nacional De Detergente S.A De C.V.

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Industria Nacional De Detergente S.A De C.V.
Destination Country/Region
  • Costa Rica
    635 shipments (38.4%)
  • Guatemala
    375 shipments (22.7%)
  • Nicaragua
    291 shipments (17.6%)
  • Honduras
    100 shipments (6.1%)
  • Cuba
    92 shipments (5.6%)
  • El Salvador
    75 shipments (4.5%)
  • United States
    46 shipments (2.8%)
  • Mexico
    20 shipments (1.2%)
  • Colombia
    10 shipments (0.6%)
  • Aruba
    4 shipments (0.2%)
  • Venezuela
    2 shipments (0.1%)
  • China
    1 shipments (0.1%)
  • Panama
    1 shipments (0.1%)

Easy access to trade data

1 US import shipment
US
128 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Industria Nacional De Detergente S.A De C.V., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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See all 40 customers of Industria Nacional De Detergente S.A De C.V.

Contact information for Industria Nacional De Detergente S.A De C.V.

 
Address
EJE 140//255//PARQUE INDUSTRIAL TRES NACIONES//AV CFE Y CARRETERA LA PILA SAN LUIS POTOSI SAN LUIS POTOSI 78395
 
 
Top products
  1. detergent
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,653 shipment records available

Bill of Lading Number
575012410849
Shipment Date
2022-06-03
Filing Date
2022-06-03
Consignee
Mercamio S. A.
Consignee (Original Format)
MERCAMIO S. A. CL 6 59 A 30
NIT ID (Original Format)
900061224
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Industria Nacional De Detergentes S.A. De C.V.
Shipper (Original Format)
INDUSTRIA NACIONAL DE DETERGENTES, S.A. DE C.V. CALZADA LAS AGUILAS No. 273, CIUDAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
107810.0
Item Quantity Unit
KG
Gross Weight (kg)
114270.0
Net Weight (kg)
107810.0
Value of Goods, CIF (USD)
$93,837
Value of Goods, FOB (USD)
$84,763
Freight Cost
8920.0
Freight Value
9074.21
Insurance Cost
154.21
Total Tax Paid
70084000
Acceptance Date
2022-06-03
Acceptance Number
352022000243826
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
931981
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
93836.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
388333456
Document Type
R
Exchange Rate
3930.89
Flag Code
434
Identification Formula
3.5202200024382E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-12
Invoice Number
IND-19544
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50080889.000000
Municipality
76001.0
Number Packages
181
Packaging Code
PK
Payment Date
2022-05-26
Payment Form
8
Payment Value
70084000
Preprinted Number
352022000243826
Subheadings
1
Tariff Base
368861982
User Type
23
Value Added Tax Base
368861982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70084000
Value Added Tax Total
70084000
Verification Number
4

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