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Ads Mexicana SA De Cv

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

61 South American shipments available for Ads Mexicana SA De Cv
Fecha fuente de datos Clientes Detalles
2023-06-06 Colombia Imports
ALR GROUP ENGINEERING & CONSULTING SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX
2023-06-06 Colombia Imports
ALR GROUP ENGINEERING & CONSULTING SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX
2023-06-06 Colombia Imports
ALR GROUP ENGINEERING & CONSULTING SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX
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See all 2 customers of Ads Mexicana SA De Cv

Contact information for Ads Mexicana SA De Cv

 
Dirección
CARRETERA A VILLA DE GARCIA KM 0.8 SANTA CATARINA - NUEVO LEON
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
321542
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Alr Group Engineering & Consulting Sas
Consignee (Original Format)
ALR GROUP ENGINEERING & CONSULTING SAS CR 141 B 143 B 44 BRR SUBA BILBAO
NIT ID (Original Format)
901055682
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ads Mexicana SA De Cv
Shipper (Original Format)
ADS MEXICANA SA DE CV CARRETERA A VILLA DE GARCIA KM 08
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
181.92
Item Quantity Unit
KG
Gross Weight (kg)
188.32
Net Weight (kg)
181.92
Value of Goods, CIF (USD)
$1,960
Value of Goods, FOB (USD)
$1,755
Freight Cost
190.54
Freight Value
205.61
Insurance Cost
15.07
Total Tax Paid
1643000
Acceptance Date
2023-06-06
Acceptance Number
482023000331621
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983502
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1960.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
11
Document Identifier
412461593
Document Type
R
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033162.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
J72144
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
License Number
50079852.000000
Municipality
11001.0
Number Packages
234
Packaging Code
YY
Payment Date
2023-05-19
Payment Form
8
Payment Value
1643000
Preprinted Number
482023000331621
Subheadings
5
Tariff Base
8646722
User Type
23
Value Added Tax Base
8646722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1643000
Value Added Tax Total
1643000
Verification Number
1

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