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Supply Chain Intelligence about:

Asp Mexicana S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

104 South American shipments available for Asp Mexicana S.A. De C.V.
Date Data Source Customer Details
2024-08-30 Colombia Imports
STAR OILFIELD SERVICES S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX
2024-11-20 Colombia Imports
PETRO EXPRESS SUPPLY S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX
2025-02-21 Colombia Imports
HYDRAULIC SYSTEMS S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXX XX X
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See all 15 customers of Asp Mexicana S.A. De C.V.

Contact information for Asp Mexicana S.A. De C.V.

 
Address
CL.BUSTAMANTE.NR-173 FRACC LOS PINO VERACRUZ
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575014711614
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Star Oilfield Services S A S
Consignee (Original Format)
STAR OILFIELD SERVICES S A S AV TRONCAL DE OCCIDENTE 1 59 ESTE L
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Asp Mexicana S.A. De C.V.
Shipper (Original Format)
ASP MEXICANA S.A. DE C.V. CL.BUSTAMANTE.NR-173 FRACC LOS PINO
Shipper Domestic HQ
Asp Mexicana S.A. De C.V.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
873-20441923
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX
Item Quantity
2489.0
Item Quantity Unit
KG
Gross Weight (kg)
2550.0
Net Weight (kg)
2489.0
Value of Goods, CIF (USD)
$18,492
Value of Goods, FOB (USD)
$16,146
Freight Cost
2254.2
Freight Value
2346.2
Insurance Cost
92.0
Total Tax Paid
14279000
Acceptance Date
2024-08-30
Acceptance Number
32024001199406
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
123756
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18492.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
442877956
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001199406.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-22
Invoice Number
2054
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-27
Payment Form
1
Payment Value
14279000
Preprinted Number
32024001199406
Subheadings
1
Tariff Base
75152043
User Type
23
Value Added Tax Base
75152043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14279000
Value Added Tax Total
14279000
Verification Number
1

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