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Supply Chain Intelligence about:

Malasa Mex Contract SA De Cv

企业页面   Mexico

See Malasa Mex Contract SA De Cv'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。

100 South American shipments available for Malasa Mex Contract SA De Cv
日期 数据来源 客户 详细信息
2023-02-03 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX X XXX XXXXXX
2023-02-03 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXX X XXXXXXXX XXXX XXXXXXX X XXXX
2023-02-03 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXX
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 Malasa Mex Contract SA De Cv

 
地址
AV. LAS MISIONES 25 LOTE 15, COLONI QUERETARO
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
4026586
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Malasa Mex Contract SA De Cv
Shipper (Original Format)
MALASA MEX CONTRACT SA DE CV AV. LAS MISIONES 25.PAR INDUSTRIAL
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Truck
Transport Document
604-22-03854-604
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX X XXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$2,155
Value of Goods, FOB (USD)
$2,062
Freight Cost
30.46
Freight Value
92.68
Insurance Cost
0.82
Total Tax Paid
1855000
Acceptance Date
2023-02-03
Acceptance Number
32023000154858
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362564
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2154.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
405751596
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000154858.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
584
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
61.4
Packaging Code
BT
Payment Date
2022-12-31
Payment Form
1
Payment Value
1855000
Preprinted Number
32023000154858
Subheadings
7
Tariff Base
9763655
User Type
23
Value Added Tax Base
9763655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1855000
Value Added Tax Total
1855000
Verification Number
3