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Supply Chain Intelligence about:

Kerry Ingredients SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

65 South American shipments available for Kerry Ingredients SA De Cv
Date Data Source Customer Details
2014-04-02 Colombia Imports
INNOVA FOOD SOLUTIONS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXX XXX
2014-10-23 Colombia Imports
ADIVOS LTDA
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX
2018-10-03 Colombia Imports
FRESH TEA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX
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Contact information for Kerry Ingredients SA De Cv

 
Address
CARRETERA PANAMERICANA KMC11.2 SALAMANCA
 
 
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 29 - Organic chemicals
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 38 - Chemical products n.e.c.
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575005059843
Shipment Date
2014-04-02
Filing Date
2014-04-02
Consignee
Innova Food Solutions Sas
Consignee (Original Format)
INNOVA FOOD SOLUTIONS SAS CL 145 7 C 75 AP 808
NIT ID (Original Format)
900396331
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kerry Ingredients SA De Cv
Shipper (Original Format)
KERRY INGREDIENT S.A DE C.V CARR PANAMERICANA IRAPUATO-SALAMANC
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SP1401028PKG
HS Code
3824909900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXX XXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12692.4
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$37,132
Value of Goods, FOB (USD)
$34,318
Freight Cost
2220.0
Freight Value
2813.93
Insurance Cost
120.11
Total Tax Paid
15911000
Acceptance Date
2014-04-01
Acceptance Number
352014000107485
Annual License
2013
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
94776
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
37131.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
224306902
Document Type
R
Exchange Rate
1965.64
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-09
Invoice Number
155716
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21289945
Municipality
11001.0
Number Packages
20
Other Costs
473.82
Packaging Code
BT
Payment Date
2014-01-13
Payment Form
5
Payment Value
15911000
Preprinted Number
352014000107485
Subheadings
2
Tariff Base
72988027
Tariff Paid
3649000
Tariff Percentage
5.0
Tariff Subtotal
3649000
Tariff Total
3649000
Total Paid
15911000
User Type
23
Value Added Tax Base
76637027
Value Added Tax Paid
12262000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12262000
Value Added Tax Total
12262000
Verification Number
5

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