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Supply Chain Intelligence about:

Mundial De Abrasivos S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Mundial De Abrasivos S.A.
Origin Country/Region
  • China
    110 shipments (68.3%)
  • Mexico
    28 shipments (17.4%)
  • Colombia
    12 shipments (7.5%)
  • Taiwan, China
    9 shipments (5.6%)
  • India
    1 shipments (0.6%)
  • United States
    1 shipments (0.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

158 South American shipments available for Mundial De Abrasivos S.A.
Fecha fuente de datos Proveedor Detalles
2015-02-25 Colombia Imports
MUNDIAL DE ABRASIVOS S.A.S.
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXX XX
2015-05-11 Colombia Imports
MUNDIAL DE ABRASIVOS S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXXX XX XXX
2015-05-15 Colombia Imports
MUNDIAL DE ABRASIVOS S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXXX X
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

Supply chain map

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See all 5 suppliers of Mundial De Abrasivos S.A.

Contact information for Mundial De Abrasivos S.A.

 
Dirección
CL 110 6 Q 522 AV CRV BARRANQUILLA, ATLANTICO S/N
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575005844255
Shipment Date
2015-02-25
Filing Date
2015-02-25
Consignee
Mundial De Abrasivos S.A.
Consignee (Original Format)
MUNDIAL DE ABRASIVOS S.A.S. CL 110 6 Q 522 AV CRV LT 21 BG 2
NIT ID (Original Format)
802022296
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Truper S.A. De C.V.
Shipper (Original Format)
TRUPER S.A DE C.V PARQUE IND NO 1 JILOTEPEC CP 54240
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EM12-306-14/OS14
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620010
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
62.88
Net Weight (kg)
62.88
Value of Goods, CIF (USD)
$355
Value of Goods, FOB (USD)
$340
Freight Cost
11.26
Freight Value
15.31
Insurance Cost
1.7
Total Tax Paid
285000
Acceptance Date
2015-02-04
Acceptance Number
872015000023142
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5252
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
355.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
241598065
Document Type
N
Exchange Rate
2397.35
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-30
Invoice Number
5181038 0
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1342
Other Costs
2.35
Packaging Code
PK
Payment Date
2015-01-08
Payment Form
1
Payment Value
285000
Preprinted Number
872015000023142
Subheadings
78
Tariff Base
851275
Tariff Paid
128000
Tariff Percentage
15.0
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
285000
User Type
23
Value Added Tax Base
979275
Value Added Tax Paid
157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
7

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