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Supply Chain Intelligence about:

Martin Sprocket & Gear De Mexico S.A De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

432 South American shipments available for Martin Sprocket & Gear De Mexico S.A De C.V
Date Data Source Customer Details
2023-05-16 Colombia Imports
CEMENTOS SAN MARCOS S.A.S. BIC
XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX
2023-05-16 Colombia Imports
CEMENTOS SAN MARCOS S.A.S. BIC
XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXX XXXX
2023-05-16 Colombia Imports
CEMENTOS SAN MARCOS S.A.S. BIC
XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX
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Contact information for Martin Sprocket & Gear De Mexico S.A De C.V

 
Address
KM 52 CAR NAUCALPAN CL 13 MZ7 LOT.1 TOLUCA
 
 

Sample Bill of Lading

432 shipment records available

Bill of Lading Number
575013317312
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Cementos San Marcos
Consignee (Original Format)
CEMENTOS SAN MARCOS S.A.S. BIC KM 24 VIA PANORAMA CALI BUGA CORR SAN MA
NIT ID (Original Format)
900233101
Consignee Class
03
Consignee Province
76
Shipper
Martin Sprocket & Gear De Mexico S.A De C.V
Shipper (Original Format)
MARTIN SPROCKET & GEAR DE MEXICO, S.A. DE C.V. KM. 52 CARRETERA NAUCALPAN-TOLUCA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
Transport Document
ZLO/BUN/12226
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010120000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX
Item Quantity
496.89
Item Quantity Unit
KG
Gross Weight (kg)
524.6
Net Weight (kg)
496.89
Value of Goods, CIF (USD)
$9,219
Value of Goods, FOB (USD)
$8,969
Freight Cost
244.74
Freight Value
249.22
Insurance Cost
4.48
Total Tax Paid
10618000
Acceptance Date
2023-05-11
Acceptance Number
352023000201550
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140485
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9218.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
411478935
Document Type
N
Economic Activity
1415
Exchange Rate
4616.58
Flag Code
467
Identification Formula
35202300020155.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
140996
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-15
Payment Form
5
Payment Value
10618000
Preprinted Number
352023000201550
Subheadings
2
Tariff Base
42558774
Tariff Percentage
5.0
Tariff Subtotal
2128000
Tariff Total
2128000
User Type
23
Value Added Tax Base
44686774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8490000
Value Added Tax Total
8490000
Verification Number
1