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Supply Chain Intelligence about:

Sony Ericsson Mobile Communications Mexico SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Sony Ericsson Mobile Communications Mexico SA De Cv
Date Data Source Customer Details
2011-07-12 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX
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Contact information for Sony Ericsson Mobile Communications Mexico SA De Cv

 
Address
PROL P DE LA REFORMA/1005/5 ACC 11/ / /AV VASCO DE QUIROGA Y J SALVADOR AGRAZ/-> DISTRITO FEDERAL 1376
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575002383319
Shipment Date
2011-07-12
Filing Date
2011-07-12
Consignee
Technologistics Zf S.A.S.
Consignee (Original Format)
TECHNOLOGISTICS ZF S.A.S. CR 106 15 25 BG 47 48
NIT ID (Original Format)
900185919
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sony Ericsson Mobile Communication
Shipper (Original Format)
SONY ERICSSON MOBILE COMMUNICATIONS INC. PROLONGACION PASEO DE LA REFORMA 10
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
7778327126
HS Code
8517120000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
65.4
Net Weight (kg)
58.86
Value of Goods, CIF (USD)
$6,437
Value of Goods, FOB (USD)
$6,000
Freight Cost
376.53
Freight Value
436.53
Insurance Cost
60.0
Total Tax Paid
2468000
Acceptance Date
2011-07-12
Acceptance Number
32011000805744
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
39042
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
6436.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
38691160
Document Type
N
Economic Activity
7499
Exchange Rate
1759.38
Flag Code
249
Identification Formula
2011000800000
Import Type
99
Incomex Office
99
Invoice Date
2011-06-29
Invoice Number
401111
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-06-29
Payment Form
99
Payment Value
2468000
Preprinted Number
32011000805744
Subheadings
1
Tariff Base
11324302
Tariff Paid
566000
Tariff Percentage
5.0
Tariff Subtotal
566000
Tariff Total
566000
Total Paid
2468000
Value Added Tax Base
11890302
Value Added Tax Paid
1902000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1902000
Value Added Tax Total
1902000
Verification Number
5

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