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Supply Chain Intelligence about:

A. Schulman De Mexico S.A. De C.V.

企业页面   Mexico

See A. Schulman De Mexico S.A. De C.V.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

535 South American shipments available for A. Schulman De Mexico S.A. De C.V.
日期 数据来源 客户 详细信息
2023-05-11 Colombia Imports
TAGHLEEF LATIN AMERICA S A
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXXX
2023-07-10 Colombia Imports
TAGHLEEF LATIN AMERICA S A
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXX
2023-07-10 Colombia Imports
TAGHLEEF LATIN AMERICA S A
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 26 customers of A. Schulman De Mexico S.A. De C.V.

Contact information for A. Schulman De Mexico S.A. De C.V.

 
地址
AV CFE/730//ZONA INDUSTRIAL//EJE 134 Y 136 SAN LUIS POTOSI SAN LUIS POTOSI 78395
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

536 shipment records available

Bill of Lading Number
575013362679
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
A. Schulman De Mexico S.A. De C.V.
Shipper (Original Format)
A. SCHULMAN DE MEXICO AVENIDA CFE, 730 SAN LUIS POTOSI 78
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SCMXES2304072
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8420.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$38,907
Value of Goods, FOB (USD)
$37,859
Freight Cost
1040.95
Freight Value
1048.19
Insurance Cost
7.24
Acceptance Date
2023-05-11
Acceptance Number
482023000279487
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
165297
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
38906.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
410949989
Document Type
N
Economic Activity
2411
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027948.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
94987892
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
75
Packaging Code
PK
Payment Date
2023-04-22
Payment Form
1
Preprinted Number
482023000279487
Subheadings
2
Tariff Base
179616678
Tariff Exemption
MP0384
User Type
23
Value Added Tax Base
179616678

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