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Aceros Fercom Rar SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Aceros Fercom Rar SA De Cv
Fecha fuente de datos Clientes Detalles
2020-03-14 Colombia Imports
SERVICIOS INDUSTRIALES Y METALMECANICOS SAS
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Aceros Fercom Rar SA De Cv

 
Dirección
LA RIVERA/1229//EL LECHUGAL//FCO I MADERO Y S NOMBRE SANTA CATARINA NUEVO LEON 66376
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

372 shipment records available

Bill of Lading Number
575010751497
Shipment Date
2020-03-14
Filing Date
2020-03-14
Consignee
Servicios Industriales Y Metalmecacnicos Tabares & Compania
Consignee (Original Format)
SERVICIOS INDUSTRIALES Y METALMECANICOS SAS BOSQUE TV 54 25 53
NIT ID (Original Format)
806005516
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Aceros Fercom SA De Cv
Shipper (Original Format)
ACEROS FERCOM SA DE CV LA RIVERA 1229 ZONA INDUSTRIAL EL L
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
MX2036078
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
7208511000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
18525.0
Item Quantity Unit
KG
Gross Weight (kg)
18525.0
Net Weight (kg)
18525.0
Value of Goods, CIF (USD)
$39,799
Value of Goods, FOB (USD)
$37,095
Freight Cost
2513.85
Freight Value
2704.08
Insurance Cost
185.48
Total Tax Paid
26636000
Acceptance Date
2020-03-13
Acceptance Number
482020000166360
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
501877
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39799.08
Declaration Type
1
Deposit Code
25506
Destination Providence
13
Document Identifier
340220876
Document Type
N
Exchange Rate
3522.41
Flag Code
434
Identification Formula
48202000016636
Import Type
1
Incomex Office
99
Invoice Date
2020-02-21
Invoice Number
A 33939
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
13001.0
Number Packages
5
Other Costs
4.75
Packaging Code
BT
Payment Date
2020-02-27
Payment Form
8
Payment Value
26636000
Preprinted Number
482020000166360
Subheadings
1
Tariff Base
140188677
User Type
23
Value Added Tax Base
140188677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26636000
Value Added Tax Total
26636000

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