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Supply Chain Intelligence about:

Kohler De Mexico S.A De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

378 South American shipments available for Kohler De Mexico S.A De C.V
Date Data Source Customer Details
2022-02-23 Colombia Imports
IGNACIO GOMEZ IHM SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX
2022-02-23 Colombia Imports
IGNACIO GOMEZ IHM SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX
2022-02-23 Colombia Imports
IGNACIO GOMEZ IHM SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX
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Contact information for Kohler De Mexico S.A De C.V

 
Address
NORTE 45, COLONIA INDUSTRIAL VALLEJO DELEGACION AZCAPOTZALCODF 02300
 
 

Sample Bill of Lading

387 shipment records available

Bill of Lading Number
575012181819
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kohler De Mexico S.A De C.V
Shipper (Original Format)
KOHLER DE MEXICO S.A. DE C.V. NORTE 45 NO 772, COL INDUSTRIAL VAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
PMF70130270
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
8421230000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
14.74
Net Weight (kg)
11.66
Value of Goods, CIF (USD)
$467
Value of Goods, FOB (USD)
$385
Freight Cost
81.4
Freight Value
81.59
Insurance Cost
0.19
Total Tax Paid
571000
Acceptance Date
2022-02-23
Acceptance Number
32022000249423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
942196
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
467.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
383094941
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000249423E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-08
Invoice Number
9059987049
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-02-08
Payment Form
1
Payment Value
571000
Preprinted Number
32022000249423
Subheadings
10
Tariff Base
1846212
Tariff Percentage
10.0
Tariff Subtotal
185000
Tariff Total
185000
User Type
23
Value Added Tax Base
2031212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
1