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Supply Chain Intelligence about:

Colorobbia 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。

57 South American shipments available for Colorobbia Mexico SA De Cv
日期 数据来源 客户 详细信息
2024-10-09 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXXXX XXX XXXXXX
2024-10-09 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXXXX XXX XXXXXXX
2025-05-02 Colombia Imports
ALFAGRES S.A. - EN REORGANIZACION
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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Contact information for Colorobbia Mexico SA De Cv

 
地址
AVENIDA LAS AMERICAS 200 PARQUE IND LAS AMERICAS AUTPOPISTA MTY LAREDO Y CARRETERA A SALINAS CIENEGA DE FLORES NUEVO LEON 65550
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 39 - Plastics and articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

3,171 shipment records available

Bill of Lading Number
575014838179
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Ceramica San Lorenzo Industrial De Colombia S.A.
Consignee (Original Format)
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S. KM 1 VIA SOPO - CANAVITA - VEREDA LA CA
NIT ID (Original Format)
900208445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Colorobbia Mexico SA De Cv
Shipper (Original Format)
COLOROBBIA MEXICO S.A DE C.V AVE LAS AMERICAS # 200 CIENEGA DE F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA 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
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
3207409000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXXXX XXX XXXXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2450.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$2,544
Value of Goods, FOB (USD)
$1,937
Freight Cost
61.11
Freight Value
607.73
Insurance Cost
0.66
Total Tax Paid
2029000
Acceptance Date
2024-10-09
Acceptance Number
482024000559494
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79616
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2544.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
445612558
Document Type
N
Exchange Rate
4197.73
Flag Code
434
Identification Formula
48202400055949.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
A66587
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
25758.0
Number Packages
18
Other Costs
545.96
Packaging Code
YY
Payment Date
2024-09-21
Payment Form
1
Payment Value
2029000
Preprinted Number
482024000559494
Subheadings
2
Tariff Base
10680620
Total Paid
2029000
User Type
23
Value Added Tax Base
10680620
Value Added Tax Paid
2029000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2029000
Value Added Tax Total
2029000
Verification Number
1

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