MENU

Supply Chain Intelligence about:

Emuge Franken S.A. De C.V.

Company profile   Mexico

See Emuge Franken S.A. De C.V.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Emuge Franken S.A. De C.V.
Destination Country/Region
  • Germany
    441 shipments (90.4%)
  • Mexico
    17 shipments (3.5%)
  • United States
    11 shipments (2.3%)
  • Colombia
    9 shipments (1.8%)
  • Costa Rica
    7 shipments (1.4%)
  • Dominica
    2 shipments (0.4%)
  • Argentina
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

9 South American shipments available for Emuge Franken S.A. De C.V.
Date Data Source Customer Details
2017-05-15 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA METALLIX S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
2019-09-27 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA METALLIX S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
2019-09-27 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA METALLIX S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 25 customers of Emuge Franken S.A. De C.V.

Contact information for Emuge Franken S.A. De C.V.

 
Address
PIRINEOS 500 QUERETARO QUERETARO 76120
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 72 - Iron and steel
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

488 shipment records available

Bill of Lading Number
2695869
Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Importadora Y Comercializadora Metallix S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA METALLIX S.A.S. AC 72 64 53 OF 302
NIT ID (Original Format)
900737916
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Emuge Franken SA De Cv
Shipper (Original Format)
EMUGE-FRANKEN SA DE CV AV. ANILLO VIAL II FRAY JUNIPERO SE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
810949064455
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207700000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$3,157
Value of Goods, FOB (USD)
$3,070
Freight Cost
74.8
Freight Value
87.08
Insurance Cost
12.28
Total Tax Paid
1760000
Acceptance Date
2017-05-15
Acceptance Number
32017000679405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
583547
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3156.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
284086656
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000679405
Import Type
1
Incomex Office
99
Invoice Date
2017-05-03
Invoice Number
8540
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-05-04
Payment Form
1
Payment Value
1760000
Preprinted Number
32017000679405
Subheadings
1
Tariff Base
9262327
User Type
23
Value Added Tax Base
9262327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1760000
Value Added Tax Total
1760000
Verification Number
9

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up