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Manejo Total S.A. De C.V.

Perfil de la empresa   Mexico

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Contact information for Manejo Total S.A. De C.V.

 
Dirección
AVE MEXICO VALLARTA NORTE JUANA DE ARCOY GENERAL PRIM GUADALAJARA JALISCO 44690
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 69 - Ceramic products

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Sample Bill of Lading

221 shipment records available

Bill of Lading Number
2001764
Shipment Date
2022-12-30
Consignee
Manejo Total S.A. De C.V.
Consignee (Original Format)
MANEJO TOTAL, S.A. DE C.V. AVE MEXICO VALLARTA NORTE JUANA DE ARCOY GENERAL PRIM GUADALAJARA, JALISCO, 44690 Mexico
Consignee Tax Number
MTO060327389
Shipper
Markor International Furniture (Tianjin) Mfg. Co., Ltd.
Shipper (Original Format)
MARKOR INTERNATIONAL FURNITURE (TIANJIN) MANUFACTURE CO.LTD
Shipper Registration Number
91120116600910366
Shipment Origin
["China"]
Port of Unlading
Manzanillo (MX)
Port of Unlading (Original Format)
MANZANILLO, MANZANILLO, COLIMA.
Country of Sale
China
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1698
Gross Weight (kg)
4330.3
Gross Weight (t)
4.3303
Gross Weight (Original Format)
4330.3
Value of Goods, CIF (USD)
$55,193
Value of Goods, CIF (MXN)
1089963
Freight Value (MXN)
66354
Exchange Rate (MXN-USD)
$20
Item Origin
China
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">, #<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401710100
Goods Shipped
XXXXXXX XX XXXXX
Shipment Quantity
2.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,221
Value of Goods, Item CIF (MXN)
24115
Shipment Value (MXN)
22647
Tax Quantity
2.0
Tax Unit
Pieza
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
8720
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
2411
Value Added Tax 1 Value (MXN)
4275
Value Added Tax Rate
16.0
WTO Valuation Method Code
1

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