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Supply Chain Intelligence about:

Kohler Trading Mexico S De Rl De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

517 South American shipments available for Kohler Trading Mexico S De Rl De Cv
Date Data Source Customer Details
2022-06-30 Colombia Imports
CONSORCIO INDUSTRIAL S.A
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXX XX
2022-07-22 Colombia Imports
BARNES DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX
2022-09-23 Colombia Imports
CONSORCIO INDUSTRIAL S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX
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Contact information for Kohler Trading Mexico S De Rl De Cv

 
Address
AUTOPISTA MONTERREY CADEREYTA KM 19 EDIF 1 JUAREZ NUEVO LEON 67254
 
 

Sample Bill of Lading

885 shipment records available

Bill of Lading Number
575012453185
Shipment Date
2022-06-30
Filing Date
2022-06-30
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 Rl De Cv
Shipper (Original Format)
KOHLER TRADING MEXICO, S. DE R.L. DE C.V. AUTOPISTA MONTEREY CADEREYTA KM 19
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Italy
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
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815190000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXX XX
Item Quantity
1.34
Item Quantity Unit
KG
Gross Weight (kg)
1.41
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$32
Freight Cost
2.39
Freight Value
2.41
Insurance Cost
0.02
Total Tax Paid
27000
Acceptance Date
2022-06-30
Acceptance Number
482022000410509
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
241310
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
34.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
34715290
Document Type
N
Exchange Rate
4068.75
Flag Code
23
Identification Formula
4.820220004105E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-23
Invoice Number
9061326637
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5318.0
Number Packages
55
Packaging Code
PK
Payment Date
2022-06-03
Payment Form
1
Payment Value
27000
Preprinted Number
482022000410509
Subheadings
32
Tariff Base
139558
Value Added Tax Base
139558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
8