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Supply Chain Intelligence about:

Instituto Tecnologico Y De Estudios Superiores De Monterrey

Company profile   Mexico

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Cleaned and organized South American shipments

4 South American shipments available for Instituto Tecnologico Y De Estudios Superiores De Monterrey
Date Data Source Customer Details
2011-11-09 Colombia Imports
DISTRIBUIDORA NISSAN S.A.
XX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X XX
2008-02-28 Colombia Imports
FUNDACION INSTITUTO DE MONTERREY
XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX
2015-07-22 Colombia Imports
SUOPERADOR S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
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Contact information for Instituto Tecnologico Y De Estudios Superiores De Monterrey

 
Address
EPIGMENIO GONZALEZ FRACCIONAMIENTO SAN PABLO QUERETARO QUERETARO 76130
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575002738593
Shipment Date
2011-11-09
Filing Date
2011-11-09
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A. CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
P
Consignee Province
11
Shipper
Instituto Tecnologico Y De Estudios Superiores De Monterrey
Shipper (Original Format)
INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE MONTERREY EDUARDO CARDENAS NO. 2000 SAN ANTON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. 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
870841770212
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X XX
Item Quantity
17.1
Item Quantity Unit
KG
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$220
Freight Cost
155.04
Freight Value
155.3
Insurance Cost
0.26
Total Tax Paid
239000
Acceptance Date
2011-11-09
Acceptance Number
32011001382104
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
544879
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
375.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
186412620
Document Type
N
Economic Activity
5011
Exchange Rate
1905.38
Flag Code
249
Identification Formula
2011001400000
Import Type
99
Incomex Office
99
Invoice Date
2011-11-01
Invoice Number
001
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-11-03
Payment Form
99
Payment Value
239000
Preprinted Number
32011001382104
Subheadings
1
Tariff Base
715089
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
822089
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
7

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