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Supply Chain Intelligence about:

Sulo Mexico SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

54 South American shipments available for Sulo Mexico SA De Cv
Date Data Source Customer Details
2021-06-18 Colombia Imports
CANECOL S A S
X XX X XX XXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XX XXXX XXXXXXX XXX XXXXX XXXXXXXX X
2023-07-10 Colombia Imports
CANECOL S A S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XX XXXX XXXXXXX XXX XXXXX XXXXXXXX
2023-07-10 Colombia Imports
CANECOL S A S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XX XXXX XXXXXXX XXX XXXXX XXXXXXXX
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Contact information for Sulo Mexico SA De Cv

 
Address
CALLE ACCESO 3 NO. 16-B INT. 6 PARQ QUERETARO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575011568589
Shipment Date
2021-06-18
Filing Date
2021-06-18
Consignee
redacted
Consignee (Original Format)
CANECOL S A S CR 27 63 39
NIT ID (Original Format)
900825329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sulo Mexico SA De Cv
Shipper (Original Format)
SULO MEXICO SA DE CV CALLE ACCESO 3 NO. 16-B INT. 6 PARQ
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUHAM210498756
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XX X XX XXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XX XXXX XXXXXXX XXX XXXXX XXXXXXXX X
Item Quantity
441.0
Item Quantity Unit
U
Gross Weight (kg)
20506.5
Net Weight (kg)
18455.85
Value of Goods, CIF (USD)
$70,625
Value of Goods, FOB (USD)
$57,981
Freight Cost
12441.63
Freight Value
12644.56
Insurance Cost
202.93
Total Tax Paid
9127000
Acceptance Date
2021-06-18
Acceptance Number
482021000349896
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
658325
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
70625.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
365353225
Document Type
N
Exchange Rate
3589.86
Flag Code
23
Identification Formula
4.8202100034989E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-27
Invoice Number
5776
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
441
Packaging Code
YY
Payment Date
2021-05-26
Payment Form
10
Payment Value
9127000
Preprinted Number
482021000349896
Subheadings
1
Tariff Base
253535191
Tariff Percentage
3.6
Tariff Subtotal
9127000
Tariff Total
9127000
User Type
23
Value Added Tax Base
262662191
Verification Number
1

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