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Supply Chain Intelligence about:

Kitchen Equipment De San Luis, S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

125 South American shipments available for Kitchen Equipment De San Luis, S.A. De C.V.
Date Data Source Customer Details
2011-11-30 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.
XX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XXX XXX XXXXX XXXX XXXX XXXXXXXX
2011-11-30 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXX X XXXXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXX XXXXXX
2011-12-29 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.
XX XXXXXXXXXXXXXX XXX XXX XXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXX
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See all 4 customers of Kitchen Equipment De San Luis, S.A. De C.V.

Contact information for Kitchen Equipment De San Luis, S.A. De C.V.

 
Address
Eje 132, Y Ave C.F.E. S/N, Colonia Zona Industrial, San Luis Potosi, Mexico, 78090
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 91 - Clocks and watches and parts thereof
  4. 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
  5. 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

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575002740711
Shipment Date
2011-11-30
Filing Date
2011-11-30
Consignee
Arcos Dorados Colombia S.A.
Consignee (Original Format)
ARCOS DORADOS COLOMBIA S.A. AV 116 7 15 OF 1401
NIT ID (Original Format)
800244387
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Arcos Dorados Colombia S.A.
Consignee Domestic HQ
Arcos Dorados Colombia S.A.
Shipper
Kitchen Equipment De San Luis, S.A. De C.V.
Shipper (Original Format)
KITCHEN EQUIPMENT DE SAN LUIS S.A DE C.V 1343 S.HENDERSON AVE. DALLAS,TEXAS
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MX1342041
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999090
Goods Shipped
XX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XXX XXX XXXXX XXXX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
892.34
Net Weight (kg)
886.8
Value of Goods, CIF (USD)
$16,710
Value of Goods, FOB (USD)
$15,358
Freight Cost
841.07
Freight Value
1351.89
Insurance Cost
19.2
Total Tax Paid
8913000
Acceptance Date
2011-11-29
Acceptance Number
482011000447553
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
533814
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16710.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
188201531
Document Type
N
Economic Activity
5529
Exchange Rate
1932.63
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-27
Invoice Number
56474-56614
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Municipality
11001.0
Number Packages
28
Other Costs
491.62
Packaging Code
PK
Payment Date
2011-10-31
Payment Form
8
Payment Value
8913000
Preprinted Number
482011000447553
Subheadings
7
Tariff Base
32294344
Tariff Percentage
10.0
Tariff Subtotal
3229000
Tariff Total
3229000
User Type
23
Value Added Tax Base
35523344
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5684000
Value Added Tax Total
5684000
Verification Number
1

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