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Supply Chain Intelligence about:

Techcomm Wireless Mexico

Company profile   Mexico

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Cleaned and organized South American shipments

177 South American shipments available for Techcomm Wireless Mexico
Date Data Source Customer Details
2020-09-03 Colombia Imports
LOGYTECH MOBILE SAS
XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXXX XX
2020-09-08 Colombia Imports
LOGYTECH MOBILE SAS
XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XXX XXXXX XXXXXX XXXXXX XXXX
2020-09-08 Colombia Imports
LOGYTECH MOBILE SAS
XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXXX XXXXXX
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Contact information for Techcomm Wireless Mexico

 
Address
CTRA. BARRANCA HONDA NAVE 5 SAN MAR CUAUTITLAN
 
 

Sample Bill of Lading

177 shipment records available

Bill of Lading Number
3499271
Shipment Date
2020-09-03
Filing Date
2020-09-03
Consignee
Logytech Mobile Sas
Consignee (Original Format)
LOGYTECH MOBILE SAS CL 80 KM 1 5 VIA SIBERIA EN PAR FLORI
NIT ID (Original Format)
900208029
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Techcomm Wireless Mexico
Shipper (Original Format)
TECHCOMM WIIRELESS MEXICO CTRA. BARRANCA HANDA 5 SAN MARTIN O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Truck
Transport Document
3784984254
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXXX XX
Item Quantity
245.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$6,236
Value of Goods, FOB (USD)
$6,055
Freight Cost
120.18
Freight Value
180.73
Insurance Cost
60.55
Total Tax Paid
4526000
Acceptance Date
2020-09-03
Acceptance Number
32020001006722
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
325726
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6235.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
349428356
Document Type
N
Exchange Rate
3820.17
Flag Code
169
Identification Formula
32020001006722
Import Type
99
Incomex Office
99
Invoice Date
2020-03-24
Invoice Number
1774
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-03-24
Payment Form
99
Payment Value
4526000
Preprinted Number
32020001006722
Subheadings
1
Tariff Base
23821396
Total Paid
4526000
User Type
23
Value Added Tax Base
23821396
Value Added Tax Paid
4526000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4526000
Value Added Tax Total
4526000
Verification Number
1