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Supply Chain Intelligence about:

Especialidades Quimicas Monterrey S

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Especialidades Quimicas Monterrey S
Destination Country/Region
  • Colombia
    57 shipments (41.6%)
  • El Salvador
    31 shipments (22.6%)
  • Mexico
    23 shipments (16.8%)
  • Brazil
    10 shipments (7.3%)
  • Dominican Republic
    5 shipments (3.6%)
  • United States
    4 shipments (2.9%)
  • Guatemala
    3 shipments (2.2%)
  • Canada
    2 shipments (1.5%)
  • Turkey
    1 shipments (0.7%)
  • Honduras
    1 shipments (0.7%)

Easy access to trade data

1 US import shipment
US
33 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Especialidades Quimicas Monterrey S, updated weekly since 2007
Date Supplier Customer Details 43 more fields
Shipment data shows what products a company is trading and more. Learn more

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See all 26 customers of Especialidades Quimicas Monterrey S

Contact information for Especialidades Quimicas Monterrey S

 
Address
AVE VASCONCELOS OTE/650/BAJOS/VALLE CAMPESTRE/GARZA GARCIA NL/ GARZA GARCIA NUEVO LEON 66265
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  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

137 shipment records available

Bill of Lading Number
575005757047
Shipment Date
2014-12-19
Filing Date
2014-12-19
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S. CL 12 A 37 122 URB ACOPI
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Especialidades Quimicas Monterrey S
Shipper (Original Format)
ESPECIALIDADES QUIMICAS MONTERREY, S.A. DE C.V. JOSE VASCONCELOS 650 OTE,PRIMER PIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2014-05695
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXX
Item Quantity
872.0
Item Quantity Unit
KG
Gross Weight (kg)
916.0
Net Weight (kg)
872.0
Value of Goods, CIF (USD)
$3,946
Value of Goods, FOB (USD)
$3,189
Freight Cost
51.43
Freight Value
757.3
Insurance Cost
0.24
Total Tax Paid
1530000
Acceptance Date
2014-12-19
Acceptance Number
352014000466061
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
887591
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3946.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
238563733
Document Type
N
Exchange Rate
2423.56
Flag Code
445
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
D23729
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
705.63
Packaging Code
YY
Payment Date
2014-12-08
Payment Form
1
Payment Value
1530000
Preprinted Number
352014000466061
Subheadings
1
Tariff Base
9564434
User Type
23
Value Added Tax Base
9564434
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1530000
Value Added Tax Total
1530000
Verification Number
2

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