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Supply Chain Intelligence about:

Grupo Mabro S.A. De C.V.

企业页面   Mexico

See Grupo Mabro 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。

105 South American shipments available for Grupo Mabro S.A. De C.V.
日期 数据来源 客户 详细信息
2014-01-29 Colombia Imports
SIDERURGICA DE CALDAS S.A.S.
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX XXX XXXXXXXX
2014-01-29 Colombia Imports
ZONA FRANCA PERMANENTE ESPECIAL ACERIAS PAZ DEL RIO S. A .
XXXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXX X XXXXXXXXXXXXX XX XXXXXXXXX
2014-02-26 Colombia Imports
ZONA FRANCA PERMANENTE ESPECIAL ACERIAS PAZ DEL RIO S. A .
XXXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXX X XXXXXXXXX XXXXX XX XXXXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Grupo Mabro S.A. De C.V.

Contact information for Grupo Mabro S.A. De C.V.

 
地址
PRESIDENTE MASARYK 61 1501 COLONIA MEXICO
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 72 - Iron and steel
  3. HS 26 - Ores, slag and ash

See more goods shipped on Panjiva

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575004956314
Shipment Date
2014-01-29
Filing Date
2014-01-29
Consignee
Siderurgica De Caldas S.A.S.
Consignee (Original Format)
SIDERURGICA DE CALDAS S.A.S. KM 2 VIA TERMALES LA ENEA
NIT ID (Original Format)
900174468
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Grupo Mabro S.A. De C.V.
Shipper (Original Format)
GRUPO MABRO S.A. DE C.V. PRESIDENTE MAZARYK 61-1502 COL.POLA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
BL-MXATM-0061689
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
2529210000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX XXX XXXXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27000.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$11,589
Value of Goods, FOB (USD)
$10,233
Freight Cost
1350.0
Freight Value
1355.91
Insurance Cost
5.91
Total Tax Paid
3696000
Acceptance Date
2014-01-29
Acceptance Number
482014000037178
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86281
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
11588.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
17
Document Identifier
222443484
Document Type
N
Exchange Rate
1993.23
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-09
Invoice Number
B 7
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
17001.0
Number Packages
18
Packaging Code
BG
Payment Date
2014-01-18
Payment Form
1
Payment Value
3696000
Preprinted Number
482014000037178
Subheadings
1
Tariff Base
23099363
User Type
23
Value Added Tax Base
23099363
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3696000
Value Added Tax Total
3696000
Verification Number
3

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