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
1,031 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

1,033 shipment records available

Bill of Lading Number 575007608893
Shipment Date 2017-02-14
Consignee #<JointCompany:0x00000003d18410>
Consignee (Original Format) LOCALPACK S.A. CR 43 A 15 SUR 15 OF 703 ED XEROX
NIT ID (Original Format) 805031546
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003cfc5d0>
Shipper (Original Format) INDUSTRIAS NEGROMEX S.A DE CV CARRETERA TAMPICO-MANTE KM 13.5
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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 HLCUME3170156380
HS Code 4002191200
Goods Shipped DO: M0151814MDE-CTG PEDIDO NRO 00317 Declaracion 1 de 1 Nro. Factura 1316030849 31/01/2
Item Quantity 34208.0
Item Quantity Unit KG
Gross Weight (kg) 35633.0
Net Weight (kg) 34208.0
Value of Goods, CIF (USD) $65,391
Value of Goods, FOB (USD) $64,091
Freight Cost 1192.0
Freight Value 1299.67
Insurance Cost 107.67
Total Tax Paid 35566000
Acceptance Date 2017-02-15
Acceptance Number 482017000084220
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 211674
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 65390.87
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 280668949
Document Type N
Economic Activity 5119
Exchange Rate 2862.63
Filing Date 2017-02-15
Flag Code 23
Identification Formula 48201700008422
Import Type 1
Incomex Office 99
Invoice Date 2016-01-31
Invoice Number 1316030849
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 5001.0
Number Packages 28
Packaging Code PK
Payment Date 2017-02-04
Payment Form 1
Payment Value 35566000
Preprinted Number 482017000084220
Subheadings 1
Tariff Base 187189866
User Type 23
Value Added Tax Base 187189866
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 35566000
Value Added Tax Total 35566000
Verification Number 8


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