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Supply Chain Intelligence about:

Keuka Mexico SA De Cv

Company profile   Mexico

See Keuka Mexico SA De Cv's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Keuka Mexico SA De Cv
Destination Country/Region
  • Colombia
    166 shipments (94.3%)
  • United States
    7 shipments (4.0%)
  • Panama
    2 shipments (1.1%)
  • Nicaragua
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

150 South American shipments available for Keuka Mexico SA De Cv
Date Data Source Customer Details
2021-03-29 Colombia Imports
E&E LOGISTICA & SISTEMAS S.A.S
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX
2021-03-29 Colombia Imports
E&E LOGISTICA & SISTEMAS S.A.S
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX
2021-03-29 Colombia Imports
E&E LOGISTICA & SISTEMAS S.A.S
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX
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See all 5 customers of Keuka Mexico SA De Cv

Contact information for Keuka Mexico SA De Cv

 
Address
FRANCISCO I MADERO/607/C/CELAYA CENTRO//16 DE SEPTIEMBRE Y PALMAS CELAYA GUANAJUATO 38088
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 40 - Rubber and articles thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

176 shipment records available

Bill of Lading Number
3620033
Shipment Date
2021-03-29
Filing Date
2021-03-29
Consignee
E&E Logistica & Sistemas S.A.S
Consignee (Original Format)
E&E LOGISTICA & SISTEMAS S.A.S DG 15 B 104 46 CA 32
NIT ID (Original Format)
900347249
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Keuka Mexico SA De Cv
Shipper (Original Format)
KEUKA MEXICO, S.A. DE C.V. FRANCISCO L MADERO NO. 607 C CENTRO
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
Truck
Transport Document
230-60714323
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
390.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
54.92
Value of Goods, CIF (USD)
$2,596
Value of Goods, FOB (USD)
$2,340
Freight Cost
242.72
Freight Value
255.59
Insurance Cost
12.87
Total Tax Paid
1804000
Acceptance Date
2021-03-29
Acceptance Number
32021000362459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588642
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2595.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
361733484
Document Type
N
Exchange Rate
3658.22
Flag Code
580
Identification Formula
3.2021000362459E13
Import Type
99
Incomex Office
99
Invoice Date
2021-03-03
Invoice Number
1811
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-03-20
Payment Form
99
Payment Value
1804000
Preprinted Number
32021000362459
Subheadings
5
Tariff Base
9495239
User Type
23
Value Added Tax Base
9495239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1804000
Value Added Tax Total
1804000
Verification Number
7

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