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Supply Chain Intelligence about:

Mondi Mexico S De Rl De Cv

企业页面   Mexico

See Mondi Mexico S De Rl De Cv's products and customers

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简洁并有序的南美国家货运信息。

435 South American shipments available for Mondi Mexico S De Rl De Cv
日期 数据来源 客户 详细信息
2023-03-31 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXX
2023-04-18 Colombia Imports
RIO CAL S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XX
2023-04-18 Colombia Imports
MERQUIMIA INTERNACIONAL S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX 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

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Contact information for Mondi Mexico S De Rl De Cv

 
地址
ABVE. SAN NICOLAS NO. 249 COL. CUAU SAN NICOLAS DE LOS GARZA NLE 66450
 
 

Sample Bill of Lading

435 shipment records available

Bill of Lading Number
575013167151
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S. ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Mondi Mexico S De Rl De Cv
Shipper (Original Format)
MONDI MEXICO S DE RL DE CV AVE. SAN NICOLAS No.249 COL CUAUHTE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO 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
HLCUME3230167841
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819301000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXX
Item Quantity
86835.0
Item Quantity Unit
U
Gross Weight (kg)
28258.98
Net Weight (kg)
23325.69
Value of Goods, CIF (USD)
$59,419
Value of Goods, FOB (USD)
$53,700
Freight Cost
5695.2
Freight Value
5719.46
Insurance Cost
24.26
Acceptance Date
2023-03-31
Acceptance Number
482023000195409
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
114392
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
59419.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
408743560
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019540.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
01 0091637690
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
69
Packaging Code
PK
Payment Date
2023-02-07
Payment Form
3
Preprinted Number
482023000195409
Subheadings
1
Tariff Base
282546377
User Type
23
Value Added Tax Base
282546377
Verification Number
4