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Supply Chain Intelligence about:

Axson Mexico SA De Cv

企业页面   Mexico

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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。

12 South American shipments available for Axson Mexico SA De Cv
日期 数据来源 客户 详细信息
2012-03-13 Colombia Imports
UMO S.A.
XXX XXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX X
2013-04-01 Colombia Imports
UMO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXX
2015-02-02 Colombia Imports
UMO S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXX XXX XXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Axson Mexico SA De Cv

 
地址
SAN LUIS POTOSI/211/701/ROMA//INSURGENTES Y MEDELLIN IZTACALCO DISTRITO FEDERAL 6700
 
 

Sample Bill of Lading

493 shipment records available

Bill of Lading Number
575003062985
Shipment Date
2012-03-13
Filing Date
2012-03-13
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
P
Consignee Province
5
Shipper
Axson Mexico SA De Cv
Shipper (Original Format)
AXSON MEXICO SA DE CV SAN LUIS POTOSI NO 211
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
CA12MEX14799
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXX XXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
51.3
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$2,364
Value of Goods, FOB (USD)
$875
Freight Cost
1488.4
Freight Value
1489.19
Insurance Cost
0.79
Total Tax Paid
1151000
Acceptance Date
2012-03-12
Acceptance Number
902012000043152
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18237
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2364.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
4892604
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-28
Invoice Number
SERIE E, FOLIO
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2012-03-02
Payment Form
1
Payment Value
1151000
Preprinted Number
902012000043152
Subheadings
1
Tariff Base
4173043
Tariff Percentage
10.0
Tariff Subtotal
417000
Tariff Total
417000
Value Added Tax Base
4590043
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
Verification Number
1