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Supply Chain Intelligence about:

Kohler Trading Mexico S. De R.L. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

224 South American shipments available for Kohler Trading Mexico S. De R.L. De C.V.
Date Data Source Customer Details
2023-04-25 Colombia Imports
CONSORCIO INDUSTRIAL S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXX
2023-04-25 Colombia Imports
CONSORCIO INDUSTRIAL S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXX
2023-04-25 Colombia Imports
CONSORCIO INDUSTRIAL S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXX
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Contact information for Kohler Trading Mexico S. De R.L. De C.V.

 
Address
COL. INDUSTRIAL VALLEJO AZCAPOTZALC MEXICO D.F.
 
 

Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575013308710
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Consorcio Industrial S.A
Consignee (Original Format)
CONSORCIO INDUSTRIAL S.A KM 29 AUT MEDELLIN-BOGOTA VDA TOLDAS
NIT ID (Original Format)
890900290
Consignee Class
02
Consignee Province
5
Shipper
Kohler Trading Mexico S. De R.L. De C.V.
Shipper (Original Format)
KOHLER TRADING MEXICO S DE RL DE CV- NORTE 45 772 COL.INDUSTRIAL VALLEJO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GOA0061072
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
41.59
Net Weight (kg)
39.51
Value of Goods, CIF (USD)
$812
Value of Goods, FOB (USD)
$770
Freight Cost
41.76
Freight Value
42.22
Insurance Cost
0.46
Total Tax Paid
1138000
Acceptance Date
2023-04-25
Acceptance Number
482023000244556
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
299150
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
812.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
409935763
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
48202300024455.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
9064812624
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5318.0
Number Packages
113
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
1
Payment Value
1138000
Preprinted Number
482023000244556
Subheadings
29
Tariff Base
3683598
Tariff Paid
368000
Tariff Percentage
10.0
Tariff Subtotal
368000
Tariff Total
368000
Total Paid
1138000
User Type
23
Value Added Tax Base
4051598
Value Added Tax Paid
770000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
770000
Value Added Tax Total
770000
Verification Number
4