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Supply Chain Intelligence about:

Apex Tool Group Mfg. Mexico S De Rl De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

245 South American shipments available for Apex Tool Group Mfg. Mexico S De Rl De Cv
Date Data Source Customer Details
2023-05-10 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX
2023-05-10 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
2023-05-10 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX
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See all 4 customers of Apex Tool Group Mfg. Mexico S De Rl De Cv

Contact information for Apex Tool Group Mfg. Mexico S De Rl De Cv

 
Address
VALIDAD EL PUEBLITO 103 PARQUE INDUSTRIAL QUERETARO 76220 QUERETARO
 
 
Top HS Codes
  1. 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
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 72 - Iron and steel
  4. HS 73 - Iron or steel articles
  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

339 shipment records available

Bill of Lading Number
575013337637
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S. AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Apex Tool Group Mfg. Mexico S De Rl De Cv
Shipper (Original Format)
APEX TOOL GROUP MANUFACTURING MEXICO VIALIDAD EL PUEBLITO NO. 103 PARQUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
7579225194
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
161.03
Net Weight (kg)
144.92
Value of Goods, CIF (USD)
$6,451
Value of Goods, FOB (USD)
$5,017
Freight Cost
1433.62
Freight Value
1434.06
Insurance Cost
0.44
Total Tax Paid
5658000
Acceptance Date
2023-05-10
Acceptance Number
32023000627652
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
343251
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6450.72
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
410854737
Document Type
N
Economic Activity
2893
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000627652.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
K449472
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
5
Payment Value
5658000
Preprinted Number
32023000627652
Subheadings
2
Tariff Base
29780265
User Type
23
Value Added Tax Base
29780265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5658000
Value Added Tax Total
5658000
Verification Number
2

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