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Supply Chain Intelligence about:

Industrias De Redes Y Piolas SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Industrias De Redes Y Piolas SA De Cv
Date Data Source Customer Details
2013-08-05 Colombia Imports
GROUNDING LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX
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Contact information for Industrias De Redes Y Piolas SA De Cv

 
Address
FELIPE CARRILLO PTO/301/A/FRACC IND BENITO J/QUERETARO QRO/ACCESO 2 Y ACCESO 3 QUERETARO QUERETARO 76120
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 72 - Iron and steel
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

702 shipment records available

Bill of Lading Number
575004445024
Shipment Date
2013-08-05
Filing Date
2013-08-05
Consignee
Grounding Ltda
Consignee (Original Format)
GROUNDING LTDA CR 11 A 90 15 OF 501
NIT ID (Original Format)
830020425
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Industrias De Redes Y Piolas SA De Cv
Shipper (Original Format)
INDUSTRIAS DE REDES Y PIOLAS SA DE CV FELIPE CARRILLO PUERTO NO 301, INT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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
EMME1306414LCL
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
7217300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
2892.0
Item Quantity Unit
KG
Gross Weight (kg)
3117.0
Net Weight (kg)
2892.0
Value of Goods, CIF (USD)
$16,860
Value of Goods, FOB (USD)
$15,110
Freight Cost
1500.0
Freight Value
1750.0
Insurance Cost
250.0
Total Tax Paid
5091000
Acceptance Date
2013-07-31
Acceptance Number
352013000233067
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
164893
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16860.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
212100569
Document Type
N
Exchange Rate
1887.4
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-12
Invoice Number
118
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-06-29
Payment Form
1
Payment Value
5091000
Preprinted Number
352013000233067
Subheadings
1
Tariff Base
31821564
Total Paid
5091000
User Type
23
Value Added Tax Base
31821564
Value Added Tax Paid
5091000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5091000
Value Added Tax Total
5091000
Verification Number
9

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