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Supply Chain Intelligence about:

Softel SA De Cv

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Softel SA De Cv
Destination Country/Region
  • Colombia
    109 shipments (90.8%)
  • United States
    4 shipments (3.3%)
  • Nicaragua
    2 shipments (1.7%)
  • Panama
    1 shipments (0.8%)
  • Germany
    1 shipments (0.8%)
  • Canada
    1 shipments (0.8%)
  • Israel
    1 shipments (0.8%)
  • Spain
    1 shipments (0.8%)

Easy access to trade data

Cleaned and organized South American shipments

58 South American shipments available for Softel SA De Cv
Date Data Source Customer Details
2022-12-27 Colombia Imports
IMBERA SERVICIOS COLOMBIA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX
2023-02-03 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XX
2023-02-03 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXX
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See all 14 customers of Softel SA De Cv

Contact information for Softel SA De Cv

 
Address
CALZ. DE LOS LEONES/130//LOS ALPES//BARRANCA DEL MUERTO Y CONDOR DISTRITO FEDERAL 1010
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575013021311
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Imbera Servicios Colombia S.A.S
Consignee (Original Format)
IMBERA SERVICIOS COLOMBIA S.A.S CR 132 22 A 39
NIT ID (Original Format)
900440160
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Softel S.A De C.V
Shipper (Original Format)
SOFTEL, S.A. DE C.V. CAMINO A SANTA TERESA, NO. 187C, PI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SC-220338
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 XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX
Item Quantity
3440.0
Item Quantity Unit
U
Gross Weight (kg)
437.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$46,546
Value of Goods, FOB (USD)
$46,256
Freight Cost
286.07
Freight Value
290.24
Insurance Cost
4.17
Total Tax Paid
42101000
Acceptance Date
2022-12-27
Acceptance Number
352022000621237
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
65265
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46545.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
403636609
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
3.5202200062123E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
INV/2022/00033
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-18
Payment Form
5
Payment Value
42101000
Preprinted Number
352022000621237
Subheadings
1
Tariff Base
221586829
User Type
23
Value Added Tax Base
221586829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42101000
Value Added Tax Total
42101000
Verification Number
7

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