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Metcar Mexico S. De Rl De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

76 South American shipments available for Metcar Mexico S. De Rl De Cv
Fecha fuente de datos Clientes Detalles
2024-08-16 Colombia Imports
TAMETCO S.A.S.
XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
2025-04-04 Colombia Imports
TAMETCO S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXX
2025-06-19 Colombia Imports
SEALCO S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Metcar Mexico S. De Rl De Cv

 
Dirección
PELICANO NO 96 LOCAL 2, COL. GRANJA MEXICO D.F
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575014655311
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Tametco S.A.
Consignee (Original Format)
TAMETCO S.A.S. CL 36 8 A 97 BRR EL TRONCAL
NIT ID (Original Format)
890302311
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Metcar Mexico S. De Rl De Cv
Shipper (Original Format)
METCAR MEXICO. S. DE R.L DE CV CALLE PELICANO No. 96 INT 2 ENTRE S
Shipper Domestic HQ
Metcar Mexicos De Rl De Cv
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
3425718225
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
7.82
Item Quantity Unit
KG
Gross Weight (kg)
8.68
Net Weight (kg)
7.82
Value of Goods, CIF (USD)
$1,558
Value of Goods, FOB (USD)
$1,457
Freight Cost
96.09
Freight Value
100.85
Insurance Cost
4.76
Total Tax Paid
1214000
Acceptance Date
2024-08-16
Acceptance Number
32024001122149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
103222
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1557.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
442135615
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001122149.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
35851
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PC
Payment Date
2024-08-05
Payment Form
1
Payment Value
1214000
Preprinted Number
32024001122149
Subheadings
1
Tariff Base
6387062
User Type
23
Value Added Tax Base
6387062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1214000
Value Added Tax Total
1214000
Verification Number
3

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