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Supply Chain Intelligence about:

Olin Mexico S.A. De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

2 South American shipments available for Olin Mexico S.A. De Cv
Date Data Source Customer Details
2010-05-15 Colombia Imports
LEGRAND COLOMBIA S.A.
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXX XXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX X
2010-06-11 Colombia Imports
LEGRAND COLOMBIA S.A.
XX XX XXXXX XXXX XXXXXXX XX XXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXX XXXX XXX XXXXXX XXXXX XX XXXXXXXXX
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Contact information for Olin Mexico S.A. De Cv

 
Address
LA GRIEGA COL.PARQUE IND.QUERETARO QUERETARO 76220
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. 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
  4. HS 72 - Iron and steel
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

2,348 shipment records available

Bill of Lading Number
575001291970
Shipment Date
2010-05-15
Filing Date
2010-05-15
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Olin Mexico S.A. De Cv
Shipper (Original Format)
OLIN MEXICO S.A. DE CV CALLE LA GRIEGA N 117 COL PARQUE IN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
Mexico
Transport Method
Maritime
Transport Document
TXA3440
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409210000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXX XXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX X
Item Quantity
2810.49
Item Quantity Unit
KG
Gross Weight (kg)
2889.43
Net Weight (kg)
2810.49
Value of Goods, CIF (USD)
$26,651
Value of Goods, FOB (USD)
$26,147
Freight Cost
478.03
Freight Value
504.18
Insurance Cost
26.15
Acceptance Date
2010-05-15
Acceptance Number
482010000133108
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
414960
Customs Agent
1
Customs Code
C190
Customs Declaration
48
Customs Value
26651.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
158587559
Document Type
N
Economic Activity
3190
Exchange Rate
2010.13
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-05
Invoice Number
43858
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-05-02
Payment Form
1
Preprinted Number
482010000133108
Subheadings
1
Tariff Base
53572236
Tariff Exemption
MP0434
User ID
84
User Type
26
Value Added Tax Base
53572236
Verification Number
9

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