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Cementos Moctezuma SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

98 South American shipments available for Cementos Moctezuma SA De Cv
Fecha fuente de datos Clientes Detalles
2016-08-29 Colombia Imports
CONSTRUFERRO SUMINISTROS S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX
2016-09-19 Colombia Imports
CONSTRUFERRO SUMINISTROS S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
2016-09-13 Colombia Imports
CONSTRUFERRO SUMINISTROS S.A.S
XX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX
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Contact information for Cementos Moctezuma SA De Cv

 
Dirección
CERRO COLORADO S/N MUNICIPIO DE APA VERACRUZ
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575007182983
Shipment Date
2016-08-29
Filing Date
2016-08-29
Consignee
Construferro Suministros S.A.S
Consignee (Original Format)
CONSTRUFERRO SUMINISTROS S.A.S PAR INDUSTRIAL PARQUE AMERICA BG G 9
NIT ID (Original Format)
900584079
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Cementos Moctezuma SA De Cv
Shipper (Original Format)
CEMENTOS MOCTEZUMA SA DE CV CERRO COLORADO S/N MUNICIPIO DE APA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
MXO0345707
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX
Item Quantity
220000.0
Item Quantity Unit
KG
Gross Weight (kg)
222816.0
Net Weight (kg)
220000.0
Value of Goods, CIF (USD)
$20,289
Value of Goods, FOB (USD)
$14,535
Freight Cost
4440.0
Freight Value
5753.74
Insurance Cost
14.54
Total Tax Paid
9362000
Acceptance Date
2016-08-26
Acceptance Number
482016000367618
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
94462
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
20289.14
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
270782553
Document Type
N
Exchange Rate
2884.02
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-09
Invoice Number
CMOD-707315
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
80
Other Costs
1299.2
Packaging Code
PK
Payment Date
2016-08-15
Payment Form
8
Payment Value
9362000
Preprinted Number
482016000367618
Subheadings
1
Tariff Base
58514286
Total Paid
9362000
User Type
23
Value Added Tax Base
58514286
Value Added Tax Paid
9362000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9362000
Value Added Tax Total
9362000
Verification Number
7

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