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Supply Chain Intelligence about:

Terumo Bct Mexico SA De Cv.

Company profile   Mexico

See Terumo Bct Mexico SA De Cv.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Terumo Bct Mexico SA De Cv.
Destination Country/Region
  • Colombia
    36 shipments (21.6%)
  • Chile
    17 shipments (10.2%)
  • Guatemala
    17 shipments (10.2%)
  • United States
    16 shipments (9.6%)
  • Peru
    13 shipments (7.8%)
  • Belgium
    10 shipments (6.0%)
  • Uruguay
    8 shipments (4.8%)
  • Costa Rica
    8 shipments (4.8%)
  • Panama
    8 shipments (4.8%)
  • Bolivia
    4 shipments (2.4%)
  • Paraguay
    4 shipments (2.4%)
  • Brazil
    3 shipments (1.8%)
  • Ecuador
    3 shipments (1.8%)
  • El Salvador
    3 shipments (1.8%)
  • Honduras
    3 shipments (1.8%)
  • Nicaragua
    2 shipments (1.2%)
  • Venezuela
    2 shipments (1.2%)
  • Argentina
    2 shipments (1.2%)
  • Trinidad and Tobago
    2 shipments (1.2%)
  • China
    1 shipments (0.6%)
  • Cuba
    1 shipments (0.6%)
  • Dominican Republic
    1 shipments (0.6%)
  • India
    1 shipments (0.6%)
  • Singapore
    1 shipments (0.6%)
  • Australia
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Terumo Bct Mexico SA De Cv.
Date Data Source Customer Details
2012-05-09 Colombia Imports
SOCIEDAD COMERCIALIZADORA INTERNACIONAL BIO- SERVICE COLOMBI
XX XXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX X XX XXX XXX XXX XXXXX XXXXXX
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See all 22 customers of Terumo Bct Mexico SA De Cv.

Contact information for Terumo Bct Mexico SA De Cv.

 
Address
PATRICIO SANZ 1249 BENITO JUAREZ DISTRITO FEDERAL 03100
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 38 - Chemical products n.e.c.
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575003213700
Shipment Date
2012-05-09
Filing Date
2012-05-09
Consignee
Sociedad Comercializadora International Bio Service Colombi
Consignee (Original Format)
SOCIEDAD COMERCIALIZADORA INTERNACIONAL BIO- SERVICE COLOMBI CR 15 A 106 53
NIT ID (Original Format)
830096401
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Terumo Bct Mexico SA De Cv.
Shipper (Original Format)
TERUMO BCT MEXICO S.A. DE C.V. PATRICIO SANZ 1249, COL. DEL VALLE,
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Japan
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
MEX-2012034
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX X XX XXX XXX XXX XXXXX XXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
144.0
Net Weight (kg)
127.8
Value of Goods, CIF (USD)
$13,335
Value of Goods, FOB (USD)
$12,782
Freight Cost
473.0
Freight Value
553.0
Insurance Cost
80.0
Total Tax Paid
1177000
Acceptance Date
2012-05-04
Acceptance Number
32012000619622
Annual License
2012
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
189159
Customs Agent
6
Customs Code
C234
Customs Declaration
3
Customs Value
13334.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
193772573
Document Type
R
Economic Activity
5135
Exchange Rate
1764.63
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-18
Invoice Number
00000302
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
20977387
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-04-25
Payment Form
1
Payment Value
1177000
Preprinted Number
32012000619622
Subheadings
1
Tariff Base
23530459
Tariff Paid
1177000
Tariff Percentage
5.0
Tariff Subtotal
1177000
Tariff Total
1177000
Total Paid
1177000
User Type
23
Value Added Tax Base
24707459
Verification Number
1

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