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Supply Chain Intelligence about:

Industrial De Alambres SA De Cv

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Industrial De Alambres SA De Cv
Destination Country/Region
  • El Salvador
    168 shipments (56.8%)
  • Guatemala
    47 shipments (15.9%)
  • Colombia
    32 shipments (10.8%)
  • Honduras
    17 shipments (5.7%)
  • United States
    16 shipments (5.4%)
  • Cuba
    5 shipments (1.7%)
  • Peru
    5 shipments (1.7%)
  • Nicaragua
    2 shipments (0.7%)
  • Jamaica
    1 shipments (0.3%)
  • Spain
    1 shipments (0.3%)
  • Chile
    1 shipments (0.3%)
  • Costa Rica
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

17 South American shipments available for Industrial De Alambres SA De Cv
Date Data Source Customer Details
2018-02-15 Colombia Imports
INDUSTRIAS METALICAS CORSAN S.A.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX
2018-06-21 Colombia Imports
DISTRIBUCIONES HOYOSTOOLS S.A
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX XX X
2018-12-12 Colombia Imports
INVESAKK LTDA
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXX
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See all 47 customers of Industrial De Alambres SA De Cv

Contact information for Industrial De Alambres SA De Cv

 
Address
BOULEVARD CAPITAN CARLOS CAMACHO ES PUEBLA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel

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Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575008629361
Shipment Date
2018-02-15
Filing Date
2018-02-15
Consignee
Industrias Metalicas Corsan S.A.
Consignee (Original Format)
INDUSTRIAS METALICAS CORSAN S.A. CR 42 85 B 71
NIT ID (Original Format)
890900160
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Industrial De Alambres S.A. De C.V
Shipper (Original Format)
INDUSTRIAL DE ALAMBRES SA DE CV BOULEVARD CAPITAN CARLOS CAMACHO ES
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
MEX15019
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
7315820000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
10400.0
Item Quantity Unit
KG
Gross Weight (kg)
11428.5
Net Weight (kg)
10400.0
Value of Goods, CIF (USD)
$17,438
Value of Goods, FOB (USD)
$16,904
Freight Cost
446.95
Freight Value
533.7
Insurance Cost
86.75
Total Tax Paid
9485000
Acceptance Date
2018-02-15
Acceptance Number
482018000084064
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
289539
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17437.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
299367102
Document Type
N
Exchange Rate
2862.78
Flag Code
607
Identification Formula
48201800008406
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
B-517
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5360.0
Number Packages
12
Packaging Code
YY
Payment Date
2018-01-26
Payment Form
1
Payment Value
9485000
Preprinted Number
482018000084064
Subheadings
1
Tariff Base
49919726
User Type
23
Value Added Tax Base
49919726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9485000
Value Added Tax Total
9485000
Verification Number
7

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