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Supply Chain Intelligence about:

Krempel Mexico

Company profile   Mexico

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Cleaned and organized South American shipments

85 South American shipments available for Krempel Mexico
Date Data Source Customer Details
2025-09-25 Colombia Imports
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX X XXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX
2025-10-06 Colombia Imports
RYMEL INGENIERIA ELECTRICA S . A . S .
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
2025-10-15 Colombia Imports
NACIONAL DE TRANSFORMADORES S.A.S
XXXXXXXXXXXXXX X XXXXXXX XXXXXXXX X XXXXXXXXXXX X XX X X XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXX XX X
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Contact information for Krempel Mexico

 
Address
CARRETERA LAREDO KM 16,5 B 3 MOISES APODACA - N.L. MEXICO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 70 - Glass and glassware

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Sample Bill of Lading

85 shipment records available

Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S KM 9 VIA PEREIRA CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Krempel Mexico
Shipper (Original Format)
KREMPEL Carretera Laredo Km 16.5 66613 Apod
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX X XXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX
Item Quantity
248.0
Item Quantity Unit
KG
Gross Weight (kg)
262.55
Net Weight (kg)
248.0
Value of Goods, CIF (USD)
$6,279
Value of Goods, FOB (USD)
$6,070
Freight Cost
207.67
Freight Value
209.56
Insurance Cost
1.89
Acceptance Date
2025-09-25
Acceptance Number
352025001322958
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
277527
Customs Code
C195
Customs Declaration
35
Customs Value
6279.14
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
461757196
Document Type
N
Exchange Rate
3892.45
Flag Code
484
Identification Formula
35202500132295
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
005695
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Form
1
Preprinted Number
352025001322958
Subheadings
2
Tariff Base
24441238
Tariff Exemption
399
User Type
23
Value Added Tax Base
24441238
Verification Number
3

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