菜单

Supply Chain Intelligence about:

Kuraray Mexico S. De R.L. De C.V.

企业页面   Mexico

See Kuraray Mexico S. De R.L. De C.V.'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。

1 South American shipment available for Kuraray Mexico S. De R.L. De C.V.
日期 数据来源 客户 详细信息
2014-07-04 Colombia Imports
TECNOGLASS S A
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXX
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 Kuraray Mexico S. De R.L. De C.V.

 
地址
AV. EJERCITO NACIONAL, COL. CHAPULTEPEC MORALES 418 MIGUEL HIDALGO DISTRITO FEDERAL 11570
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575005346842
Shipment Date
2014-07-04
Filing Date
2014-07-04
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Kuraray Mexico S. De R.L. De C.V.
Shipper (Original Format)
KURARAY MEXICO S DE RL DE CV AVENIDA EJERCITO NACIONAL 418 8 CHA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
804056109489
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
3920911000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXX
Item Quantity
392.0
Item Quantity Unit
KG
Gross Weight (kg)
508.8
Net Weight (kg)
392.0
Value of Goods, CIF (USD)
$11,742
Value of Goods, FOB (USD)
$7,797
Freight Cost
3939.61
Freight Value
3944.68
Insurance Cost
5.07
Acceptance Date
2014-07-04
Acceptance Number
32014001008568
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25745
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
11741.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
228921838
Document Type
N
Exchange Rate
1886.01
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
7072000015
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-06-27
Payment Form
1
Preprinted Number
32014001008568
Subheadings
1
Tariff Base
22144926
Tariff Exemption
MP1299
User Type
23
Value Added Tax Base
22144926
Verification Number
4