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Supply Chain Intelligence about:

Mancilla Group S.A De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

52 South American shipments available for Mancilla Group S.A De C.V
Date Data Source Customer Details
2019-05-06 Colombia Imports
CHAROFIL COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
2019-05-06 Colombia Imports
CHAROFIL COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
2019-06-20 Colombia Imports
CHAROFIL COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
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Contact information for Mancilla Group S.A De C.V

 
Address
PIRUL NO. 25-SANTA MARIA INSURGENTE CIUDAD DE MEXICO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 76 - Aluminium and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575009881889
Shipment Date
2019-05-06
Filing Date
2019-05-06
Consignee
Charofil Colombia Sas
Consignee (Original Format)
CHAROFIL COLOMBIA SAS PD SAN RAFAEL VDA VUELTA GRANDE ZF METRO
NIT ID (Original Format)
900771049
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Mancilla Group S.A De C.V
Shipper (Original Format)
MANCILLA GROUP SA DE CV SANTA MARIA INSURGENTES, C.P. 06430
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA 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
EGLV703980512629
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
7314310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
682.5
Item Quantity Unit
KG
Gross Weight (kg)
682.5
Net Weight (kg)
682.5
Value of Goods, CIF (USD)
$1,801
Value of Goods, FOB (USD)
$1,559
Freight Cost
235.0
Freight Value
242.79
Insurance Cost
7.79
Total Tax Paid
1116000
Acceptance Date
2019-05-06
Acceptance Number
352019000210331
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
436058
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1801.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
25
Document Identifier
322611148
Document Type
N
Exchange Rate
3262.17
Flag Code
43
Identification Formula
35201900021033
Import Type
1
Incomex Office
99
Invoice Date
2019-03-27
Invoice Number
MTY 0137
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-11
Payment Form
1
Payment Value
1116000
Preprinted Number
352019000210331
Subheadings
2
Tariff Base
5876114
User Type
23
Value Added Tax Base
5876114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
8

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