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Marketing De Monterrey S.A.P.I De C.V.

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

141 South American shipments available for Marketing De Monterrey S.A.P.I De C.V.
Fecha fuente de datos Clientes Detalles
2023-03-08 Colombia Imports
ABASTECEDORA DE FERRETERIAS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX
2023-03-08 Colombia Imports
ABASTECEDORA DE FERRETERIAS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX
2023-03-08 Colombia Imports
ABASTECEDORA DE FERRETERIAS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Marketing De Monterrey S.A.P.I De C.V.

 
Dirección
AVE. ISIDORO SEPULVEDA 565 B REGIO APODACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

141 shipment records available

Bill of Lading Number
4044291
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Abastecedora De Ferreterias S.A.S
Consignee (Original Format)
ABASTECEDORA DE FERRETERIAS S.A.S KM 3 VTE SIBERIA - FUNZA PAR INDUSTRI
NIT ID (Original Format)
900975111
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Marketing De Monterrey S.A.P.I De C.V.
Shipper (Original Format)
MARKETING DE MONTERREY S.A.P.I DE C.V. AVE. ISIDORO SEPULVEDA 565 B REGIO
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
NBOE2208616
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
23804.0
Item Quantity Unit
KG
Gross Weight (kg)
24320.54
Net Weight (kg)
23804.0
Value of Goods, CIF (USD)
$68,415
Value of Goods, FOB (USD)
$64,940
Freight Cost
3427.47
Freight Value
3475.33
Insurance Cost
47.86
Total Tax Paid
63121000
Acceptance Date
2023-03-08
Acceptance Number
32023000315654
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
401684
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
68415.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
407804015
Document Type
R
Exchange Rate
4855.83
Flag Code
434
Identification Formula
32023000315654.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-24
Invoice Number
E 95001
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50198586.000000
Municipality
25286.0
Number Packages
1277
Packaging Code
CT
Payment Date
2022-11-04
Payment Form
5
Payment Value
63121000
Preprinted Number
32023000315654
Subheadings
4
Tariff Base
332213455
User Type
23
Value Added Tax Base
332213455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63121000
Value Added Tax Total
63121000
Verification Number
7

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