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Apex Tool Group Mfg. Mexico S De Rl De Cv

企业页面   Mexico

See Apex Tool Group Mfg. Mexico S De Rl De Cv'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。

262 South American shipments available for Apex Tool Group Mfg. Mexico S De Rl De Cv
日期 数据来源 客户 详细信息
2023-07-24 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX
2023-08-16 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX
2023-08-16 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX
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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See all 4 customers of Apex Tool Group Mfg. Mexico S De Rl De Cv

Contact information for Apex Tool Group Mfg. Mexico S De Rl De Cv

 
地址
VALIDAD EL PUEBLITO 103 PARQUE INDUSTRIAL QUERETARO 76220 QUERETARO
 
 
Top HS Codes
  1. 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
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 72 - Iron and steel
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

356 shipment records available

Bill of Lading Number
575013575000
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S. AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Apex Tool Group Mfg. Mexico S De Rl De Cv
Shipper (Original Format)
APEX TOOL GROUP MANUFACTURING MEXICO VIALIDAD EL PUEBLITO NO. 103 PARQUE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515110000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
1356.0
Item Quantity Unit
U
Gross Weight (kg)
346.68
Net Weight (kg)
312.01
Value of Goods, CIF (USD)
$20,674
Value of Goods, FOB (USD)
$20,349
Freight Cost
323.86
Freight Value
325.41
Insurance Cost
1.55
Total Tax Paid
15635000
Acceptance Date
2023-07-24
Acceptance Number
352023000326532
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
153354
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
20674.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
414938242
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300032653.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
K454565
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-07-11
Payment Form
5
Payment Value
15635000
Preprinted Number
352023000326532
Subheadings
2
Tariff Base
82287809
User Type
23
Value Added Tax Base
82287809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15635000
Value Added Tax Total
15635000

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