Más

Supply Chain Intelligence about:

Equipos Especiales Mpower S.A. De C.V.

Perfil de la empresa   Mexico

See Equipos Especiales Mpower S.A. De C.V.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Equipos Especiales Mpower S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2014-10-02 Colombia Imports
GRUPO ZAMBRANO S.A.S
X XXX XXX XXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX
2019-01-14 Colombia Imports
GRUPO ZAMBRANO S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Equipos Especiales Mpower S.A. De C.V.

 
Dirección
CARRETERA FEDERAL MÉXICO - PUEBLA KM 126.5 . SAN PEDRO CHOLULA PUEBLA 72760
 
 

Sample Bill of Lading

443 shipment records available

Bill of Lading Number
575005548608
Shipment Date
2014-10-02
Filing Date
2014-10-02
Consignee
Grupo Zambrano S.A.S
Consignee (Original Format)
GRUPO ZAMBRANO S.A.S CR 45 70 86 BRR COLOMBIA
NIT ID (Original Format)
802024688
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Equipos Especiales Mpower S.A. De C.V.
Shipper (Original Format)
EQUIPOS ESPECIALES MPOWER S.A DE C.V. CARRETERA FEDERAL, MEXICO PUEBLA KM
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
802198296958
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
8424300000
Goods Shipped
X XXX XXX XXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
105.5
Net Weight (kg)
94.95
Value of Goods, CIF (USD)
$2,595
Value of Goods, FOB (USD)
$1,704
Freight Cost
881.61
Freight Value
890.13
Insurance Cost
8.52
Total Tax Paid
838000
Acceptance Date
2014-10-01
Acceptance Number
32014001532961
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53203
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2594.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
234950169
Document Type
N
Exchange Rate
2019.76
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-22
Invoice Number
9891033438
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BX
Payment Date
2014-09-23
Payment Form
8
Payment Value
838000
Preprinted Number
32014001532961
Subheadings
1
Tariff Base
5240449
Total Paid
838000
User Type
23
Value Added Tax Base
5240449
Value Added Tax Paid
838000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
838000
Value Added Tax Total
838000
Verification Number
5