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Supply Chain Intelligence about:

Acabados Metalicos S.A De C.V.

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Acabados Metalicos S.A De C.V.
Destination Country/Region
  • Colombia
    116 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

116 South American shipments available for Acabados Metalicos S.A De C.V.
Date Data Source Customer Details
2020-04-29 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2020-11-26 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2021-04-22 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX
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Contact information for Acabados Metalicos S.A De C.V.

 
Address
PLASTICOS NO. 17 COL. SAN FRANCISCO NAUCALPAN
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575010826275
Shipment Date
2020-04-29
Filing Date
2020-04-29
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Acabados Metalicos S.A De C.V.
Shipper (Original Format)
ACABADOS METALICOS S.A DE C.V. PLASTICOS NO. 17 COL. SAN FRANCISCO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX102884
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
64680.0
Item Quantity Unit
U
Gross Weight (kg)
686.0
Net Weight (kg)
654.0
Value of Goods, CIF (USD)
$9,041
Value of Goods, FOB (USD)
$8,861
Freight Cost
177.75
Freight Value
179.23
Insurance Cost
1.48
Total Tax Paid
6907000
Acceptance Date
2020-04-29
Acceptance Number
482020000246109
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
103359
Customs Code
C136
Customs Declaration
48
Customs Value
9040.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
341762716
Document Type
N
Exchange Rate
4020.94
Flag Code
169
Identification Formula
48202000024610
Import Type
1
Incomex Office
99
Invoice Date
2020-03-30
Invoice Number
4873
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-04-17
Payment Form
1
Payment Value
6907000
Preprinted Number
482020000246109
Subheadings
1
Tariff Base
36351590
User Type
23
Value Added Tax Base
36351590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6907000
Value Added Tax Total
6907000
Verification Number
4