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Supply Chain Intelligence about:

K Diseño Creativo S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for K Diseño Creativo S.A. De C.V.
Date Data Source Customer Details
2018-04-17 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXX
2018-04-17 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXX
2018-04-17 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX
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Contact information for K Diseño Creativo S.A. De C.V.

 
Address
AV. JORGE JIMENEZ CANTU S/N LT. 14 , COL. RANCHO VIEJO, ATIZAPAN DE ZARAGOZA ATIZAPAN DE ZARAGOZA MEXICO 52930
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575008762861
Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Compania Colombiana De Tabaco S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE TABACO S.A.S. CR 52 4 96
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Coltabaco S A
Consignee Domestic HQ
Coltabaco S A
Shipper
K Diseño Creativo S.A. De C.V.
Shipper (Original Format)
K-DISEnO CREATIVO SA DE CV AV.JORGE JIMENEZ CANTU,LOTE14,INT.S
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
7311-0457-802.01
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
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXX
Item Quantity
684.0
Item Quantity Unit
U
Gross Weight (kg)
7538.83
Net Weight (kg)
7059.34
Value of Goods, CIF (USD)
$122,814
Value of Goods, FOB (USD)
$121,321
Freight Cost
1479.28
Freight Value
1492.63
Insurance Cost
13.35
Total Tax Paid
102844000
Acceptance Date
2018-04-17
Acceptance Number
482018000267143
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
236844
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
122813.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
302189038
Document Type
N
Exchange Rate
2710.03
Flag Code
434
Identification Formula
48201800026714
Import Type
1
Incomex Office
99
Invoice Date
2018-04-06
Invoice Number
6
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
40
Packaging Code
PK
Payment Date
2018-03-10
Payment Form
3
Payment Value
102844000
Preprinted Number
482018000267143
Subheadings
2
Tariff Base
332828486
Tariff Percentage
10.0
Tariff Subtotal
33283000
Tariff Total
33283000
User Type
23
Value Added Tax Base
366111486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69561000
Value Added Tax Total
69561000
Verification Number
2

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