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Krempel Mexico

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

75 South American shipments available for Krempel Mexico
Fecha fuente de datos Clientes Detalles
2025-09-25 Colombia Imports
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX X XXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX
2025-09-25 Colombia Imports
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX X XXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX
2025-10-06 Colombia Imports
RYMEL INGENIERIA ELECTRICA S . A . S .
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Krempel Mexico

 
Dirección
CARRETERA LAREDO KM 16,5 B 3 MOISES APODACA - N.L. MEXICO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 70 - Glass and glassware

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Sample Bill of Lading

75 shipment records available

Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S KM 9 VIA PEREIRA CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Krempel Mexico
Shipper (Original Format)
KREMPEL Carretera Laredo Km 16.5 66613 Apod
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
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
3917399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX X XXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX
Item Quantity
93.0
Item Quantity Unit
KG
Gross Weight (kg)
98.45
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$2,320
Value of Goods, FOB (USD)
$2,241
Freight Cost
77.87
Freight Value
78.57
Insurance Cost
0.7
Total Tax Paid
2790000
Acceptance Date
2025-09-25
Acceptance Number
352025001322957
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
277526
Customs Code
C100
Customs Declaration
35
Customs Value
2319.62
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
461757195
Document Type
N
Exchange Rate
3892.45
Flag Code
484
Identification Formula
35202500132295
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
005695
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Form
1
Payment Value
2790000
Preprinted Number
352025001322957
Subheadings
2
Tariff Base
9029005
Tariff Percentage
10.0
Tariff Subtotal
903000
Tariff Total
903000
User Type
23
Value Added Tax Base
9932005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1887000
Value Added Tax Total
1887000
Verification Number
6

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