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Supply Chain Intelligence about:

Cgr De Mexico SA De Cv

Company profile   Mexico

See Cgr De Mexico SA De Cv's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Cgr De Mexico SA De Cv
Destination Country/Region
  • United States
    5,778 shipments (55.3%)
  • Mexico
    2,757 shipments (26.4%)
  • Brazil
    574 shipments (5.5%)
  • China
    434 shipments (4.2%)
  • Czech Republic
    332 shipments (3.2%)
  • Romania
    142 shipments (1.4%)
  • India
    133 shipments (1.3%)
  • Poland
    93 shipments (0.9%)
  • Germany
    58 shipments (0.6%)
  • France
    54 shipments (0.5%)
  • Canada
    37 shipments (0.4%)
  • Hungary
    25 shipments (0.2%)
  • South Africa
    12 shipments (0.1%)
  • Italy
    8 shipments (0.1%)
  • Spain
    5 shipments (0.0%)
  • Colombia
    4 shipments (0.0%)
  • Japan
    2 shipments (0.0%)
  • Sweden
    2 shipments (0.0%)
  • United Kingdom
    2 shipments (0.0%)
  • Argentina
    1 shipments (0.0%)
  • Taiwan, China
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Cgr De Mexico SA De Cv
Date Data Source Customer Details
2010-05-13 Colombia Imports
LEGRAND COLOMBIA S.A.
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXXX XXXXXXX X XXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXXXX
2010-06-24 Colombia Imports
LEGRAND COLOMBIA S.A.
XX XX XXXXX XXXX XXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX
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See all 271 customers of Cgr De Mexico SA De Cv

Contact information for Cgr De Mexico SA De Cv

 
Address
CIRCUITO BALVANERA//16//FRACCIONAMIENTO INDUSTRIAL BALVANERA//CARRETERA LIBRE A CELAYA CORREGIDORA QUERETARO 76920
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. 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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

10,431 shipment records available

Bill of Lading Number
575001291970
Shipment Date
2010-05-13
Filing Date
2010-05-13
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Cgr De Mexico SA De Cv
Shipper (Original Format)
CGR DE MEXICO S.A. DE C.V. CIRCUITO BALVANERA 16 3 FRACC IND B
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
TXA3436
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
7320209000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXXX XXXXXXX X XXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
443.52
Item Quantity Unit
KG
Gross Weight (kg)
470.48
Net Weight (kg)
443.52
Value of Goods, CIF (USD)
$8,312
Value of Goods, FOB (USD)
$8,134
Freight Cost
169.28
Freight Value
177.41
Insurance Cost
8.13
Total Tax Paid
2673000
Acceptance Date
2010-05-13
Acceptance Number
482010000130303
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
414363
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8311.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
158126869
Document Type
N
Economic Activity
3190
Exchange Rate
2010.13
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-21
Invoice Number
10261
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-05-02
Payment Form
1
Payment Value
2673000
Preprinted Number
482010000130303
Subheadings
1
Tariff Base
16707919
User ID
84
User Type
26
Value Added Tax Base
16707919
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2673000
Value Added Tax Total
2673000
Verification Number
1

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