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Supply Chain Intelligence about:

Marketing De Monterrey SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

185 South American shipments available for Marketing De Monterrey SA De Cv
Date Data Source Customer Details
2019-03-06 Colombia Imports
ABASTECEDORA DE FERRETERIAS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXX XXX
2019-07-09 Colombia Imports
ABASTECEDORA DE FERRETERIAS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX
2019-08-22 Colombia Imports
ABASTECEDORA DE FERRETERIAS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXX
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Contact information for Marketing De Monterrey SA De Cv

 
Address
AVENIDAE#215 PARQUE IND. ALMACENTR LEON DE LOS ALDAMA GUA MEXICO
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 38 - Chemical products n.e.c.
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

427 shipment records available

Bill of Lading Number
3153090
Shipment Date
2019-03-06
Filing Date
2019-03-06
Consignee
Abastecedora De Ferreterias S.A.S
Consignee (Original Format)
ABASTECEDORA DE FERRETERIAS S.A.S KM 3 VTE SIBERIA - FUNZA PAR INDUSTRI
NIT ID (Original Format)
900975111
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Marketing De Monterrey S.A.De C.V.
Shipper (Original Format)
MARKETING DE MONTERREY S.A.P.I DE C.V AVE.E 215 PARQUE INDUSTRIAL ALMACEN
Carrier (Original Format)
PLANET CARGO S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
LEN2019/08A
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
8301100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXX XXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$120
Freight Cost
8.6
Freight Value
8.96
Insurance Cost
0.36
Total Tax Paid
75000
Acceptance Date
2019-03-06
Acceptance Number
32019000406129
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
97628
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
128.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
320787667
Document Type
N
Exchange Rate
3077.35
Flag Code
434
Identification Formula
32019000406129
Import Type
1
Incomex Office
99
Invoice Date
2019-01-18
Invoice Number
E 58850
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25286.0
Number Packages
3
Packaging Code
BX
Payment Date
2019-02-14
Payment Form
5
Payment Value
75000
Preprinted Number
32019000406129
Subheadings
1
Tariff Base
396455
Total Paid
75000
User Type
23
Value Added Tax Base
396455
Value Added Tax Paid
75000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
4

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