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Supply Chain Intelligence about:

Metcar Mexico S. De Rl De Cv

企业页面   Mexico

See Metcar Mexico S. De Rl 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。

67 South American shipments available for Metcar Mexico S. De Rl De Cv
日期 数据来源 客户 详细信息
2022-07-18 Colombia Imports
TAMETCO S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
2023-02-23 Colombia Imports
MERSEN COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXX
2023-04-19 Colombia Imports
JOTEC SEAL S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX
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

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See all 9 customers of Metcar Mexico S. De Rl De Cv

Contact information for Metcar Mexico S. De Rl De Cv

 
地址
PELICANO NO 96 LOCAL 2, COL. GRANJA MEXICO D.F
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575012529667
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Tametco S.A.
Consignee (Original Format)
TAMETCO S.A.S. CL 36 8 A 97 BRR EL TRONCAL
NIT ID (Original Format)
890302311
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Metcar Mexico S. De Rl De Cv
Shipper (Original Format)
METCAR MEXICO. S. DE R.L DE CV CALLE PELICANO No. 96 INT 2 ENTRE S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Air
Transport Document
9897734766
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
22.09
Item Quantity Unit
KG
Gross Weight (kg)
25.1
Net Weight (kg)
22.09
Value of Goods, CIF (USD)
$3,354
Value of Goods, FOB (USD)
$3,119
Freight Cost
204.06
Freight Value
235.14
Insurance Cost
31.08
Total Tax Paid
2880000
Acceptance Date
2022-07-18
Acceptance Number
32022000987928
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
109311
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3354.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
390551638
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022000987928E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
28955
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PC
Payment Date
2022-07-14
Payment Form
1
Payment Value
2880000
Preprinted Number
32022000987928
Subheadings
1
Tariff Base
15158996
User Type
23
Value Added Tax Base
15158996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2880000
Value Added Tax Total
2880000
Verification Number
4

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