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Industrias Freg SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

6 South American shipments available for Industrias Freg SA De Cv
Date Data Source Customer Details
2012-09-14 Colombia Imports
INMOBILIARIA SAN AGUSTIN S.A.
XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXXXX XXX X
2012-10-10 Colombia Imports
INMOBILIARIA SAN AGUSTIN S.A.
XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXXXXXXX XXXX
2012-10-10 Colombia Imports
INMOBILIARIA SAN AGUSTIN S.A.
XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXXXXXXX XXXX
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Contact information for Industrias Freg SA De Cv

 
Address
CALLE 4A/2167//FERROCARRIL/GUADALAJARA JAL GUADALAJARA JALISCO 44440
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 70 - Glass and glassware
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
57500362
Shipment Date
2012-09-14
Filing Date
2012-09-14
Consignee
Inmobiliaria San Agustin S.A.
Consignee (Original Format)
INMOBILIARIA SAN AGUSTIN S.A. CL 93 15 59 OF 403 BRR CHICO
NIT ID (Original Format)
900011722
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Industrias Freg SA De Cv
Shipper (Original Format)
INDUSTRIAS FREG S.A DE C.V. CLL 4A NO 2167 FERROCARRIL 44440
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
01266
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401690000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXXXX XXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
751.31
Net Weight (kg)
676.18
Value of Goods, CIF (USD)
$2,778
Value of Goods, FOB (USD)
$2,335
Freight Cost
378.18
Freight Value
442.7
Insurance Cost
64.52
Total Tax Paid
1674000
Acceptance Date
2012-09-14
Acceptance Number
482012000409047
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
609105
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2778.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
200041873
Document Type
N
Economic Activity
4521
Exchange Rate
1804.09
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
FE742
Legal Representative Document
19090375
Legal Representative Name
PARRA PINILLA ANGEL MARIA
Municipality
13001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-08-25
Payment Form
1
Payment Value
1674000
Preprinted Number
482012000409047
Subheadings
4
Tariff Base
5011762
Tariff Paid
752000
Tariff Percentage
15.0
Tariff Subtotal
752000
Tariff Total
752000
Total Paid
1674000
User Type
23
Value Added Tax Base
5763762
Value Added Tax Paid
922000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
922000
Value Added Tax Total
922000
Verification Number
6

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