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Supply Chain Intelligence about:

Cartacor Mexico SA De Cv

企业页面   Mexico

See Cartacor Mexico SA De Cv's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

4 South American shipments available for Cartacor Mexico SA De Cv
日期 数据来源 客户 详细信息
2019-10-29 Colombia Imports
EUROSTYLE S.A.S.
XXXX XXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXX
2020-08-04 Colombia Imports
EUROSTYLE S.A.S.
XXXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXX XX XXXXXXXXXXX
2022-03-31 Colombia Imports
EUROSTYLE S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXX
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 Cartacor Mexico SA De Cv

 
地址
NORTE 45 1020 AZCAPOTZALCO DISTRITO FEDERAL 02300
 
 

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575010384899
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Eurostyle Sas
Consignee (Original Format)
EUROSTYLE S.A.S. CR 7 56 A 26 VIA MAMONAL BARRIO BEL
NIT ID (Original Format)
830098240
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cartacor Mexico SA De Cv
Shipper (Original Format)
CARTACOR MEXICO SA DE CV NORTE 45 NO 1020, COLONIA INDUSTIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
Italy
Transport Method
Maritime
Transport Document
INTERVERCTG93766
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
174.9
Item Quantity Unit
KG
Gross Weight (kg)
175.0
Net Weight (kg)
174.9
Value of Goods, CIF (USD)
$2,855
Value of Goods, FOB (USD)
$2,795
Freight Cost
50.0
Freight Value
59.78
Insurance Cost
9.78
Total Tax Paid
1838000
Acceptance Date
2019-10-29
Acceptance Number
482019000830280
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
459575
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2854.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
331369315
Document Type
N
Exchange Rate
3387.72
Flag Code
434
Identification Formula
48201900083028
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
860A
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-18
Payment Form
1
Payment Value
1838000
Preprinted Number
482019000830280
Subheadings
1
Tariff Base
9671195
User Type
23
Value Added Tax Base
9671195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1838000
Value Added Tax Total
1838000
Verification Number
2