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Supply Chain Intelligence about:

Urrea Herramientas Profesionales S.A. De C.V.

企业页面   Mexico

See Urrea Herramientas Profesionales 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。

63 South American shipments available for Urrea Herramientas Profesionales S.A. De C.V.
日期 数据来源 客户 详细信息
2020-12-10 Colombia Imports
INTERNACIONAL FERRETERA S.A.S
XX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2020-12-10 Colombia Imports
INTERNACIONAL FERRETERA S.A.S
XX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
2020-12-10 Colombia Imports
INTERNACIONAL FERRETERA S.A.S
XX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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 Urrea Herramientas Profesionales S.A. De C.V.

 
地址
CLL 5 ENTRE 22-20 SAN ANTONIO CINTA YUCATAN
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011150785
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Intl Ferretera S.A.S
Consignee (Original Format)
INTERNACIONAL FERRETERA S.A.S CR 54 72 A 300
NIT ID (Original Format)
800170737
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Urrea Herramientas Profesionales S.A. De C.V.
Shipper (Original Format)
URREA HERRAMIENTAS PROFESIONALES S.A. DE C.V. CLL 5 ENTRE 22-20 SAN ANTONIO CINTA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
F2020-07299
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
XX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
6.05
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$58
Freight Cost
1.73
Freight Value
3.21
Insurance Cost
0.16
Total Tax Paid
42000
Acceptance Date
2020-11-19
Acceptance Number
482020000605913
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
586308
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
60.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
357313389
Document Type
N
Exchange Rate
3646.22
Flag Code
434
Identification Formula
48202000060591
Import Type
1
Incomex Office
99
Invoice Date
2020-10-03
Invoice Number
2387228
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
1.32
Packaging Code
YY
Payment Date
2020-10-24
Payment Form
1
Payment Value
42000
Preprinted Number
482020000605913
Subheadings
54
Tariff Base
221435
User Type
23
Value Added Tax Base
221435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
6