Industrias Negromex, S.A. De C, Carretera Tampico Mante km. 13.5, Col. Laguna De La Puerta, Altamira, Tamaulipas, Mexico, 89608 | Supplier Report — Panjiva
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Industrias Negromex, S.A. De C

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Company profile  Supplier company  Mexico

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2 US export shipments
1,062 South American shipments

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2 U.S. Export shipments available for Industrias Negromex, S.A. De C

Date Shipper Weight Containers
2016-05-03
See all 2 U.S. Export shipments for Industrias Negromex, S.A. De C with an Enhanced plan and above.
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2009-06-02
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Contact information for Industrias Negromex, S.A. De C

 
Address Carretera Tampico Mante km. 13.5, Col. Laguna De La Puerta, Altamira, Tamaulipas, Mexico, 89608
 
 

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Sample Bill of Lading

1,064 shipment records available

Bill of Lading Number 575007927079
Shipment Date 2017-06-13
Consignee Escobar Y Martinez S.A E & M S.A
Consignee (Original Format) ESCOBAR Y MARTINEZ S.A E & M S.A CR 68 D 17 30
NIT ID (Original Format) 860001093
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Consignee Global HQ Escobar Y Martinez S.A E & M S.A
Consignee Domestic HQ Escobar Y Martinez S.A E & M S.A
Shipper Industrias Negromex, S.A. De C
Shipper (Original Format) INDUSTRIAS NEGROMEX S.A. DE C.V. CARRETERA TAMPICO-MANTE KM 13.5
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS MARIO LONDOnO 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 HLCUME3170561396
HS Code 4002191100
Goods Shipped DO 052017001614 PEDIDO TRAMITE: IMP-4527 DECLARACION(3-3) FACTURA: 1316031990 FECHA: 2017-
Item Quantity 3740.0
Item Quantity Unit KG
Gross Weight (kg) 3937.83
Net Weight (kg) 3740.0
Value of Goods, CIF (USD) $10,147
Value of Goods, FOB (USD) $9,964
Freight Cost 177.7
Freight Value 183.28
Insurance Cost 5.58
Total Tax Paid 5695000
Acceptance Date 2017-06-20
Acceptance Number 482017000311090
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 38577
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 10147.06
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 286596501
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-20
Flag Code 434
Identification Formula 48201700031109
Import Type 1
Incomex Office 99
Invoice Date 2017-05-26
Invoice Number 1316031990
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 19
Packaging Code PK
Payment Date 2017-06-04
Payment Form 1
Payment Value 5695000
Preprinted Number 482017000311090
Subheadings 3
Tariff Base 29972690
User Type 23
Value Added Tax Base 29972690
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5695000
Value Added Tax Total 5695000


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