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Supply Chain Intelligence about:

Mazda Motor Mfg. De Mexico S.A. De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

9,899 South American shipments available for Mazda Motor Mfg. De Mexico S.A. De C.V
Date Data Source Customer Details
2023-05-08 Colombia Imports
MAZDA DE COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX
2023-05-08 Colombia Imports
MAZDA DE COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX
2023-05-08 Colombia Imports
MAZDA DE COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Mazda Motor Mfg. De Mexico S.A. De C.V

 
Address
AVENIDA HIRISHIMA NO. 1000 COMPLEJO INDUSTRIALSALAMANCA GUANAJUATO TE314-331-1460
 
 

Sample Bill of Lading

9,899 shipment records available

Bill of Lading Number
575013353239
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Mazda De Colombia S.A.S.
Consignee (Original Format)
MAZDA DE COLOMBIA S.A.S. CR 7 75 66 OF 602
NIT ID (Original Format)
900703240
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mazda Motor Mfg. De Mexico S.A. De C.V
Shipper (Original Format)
MAZDA MOTOR MANUFACTURING DE MEXICO SA DE CV EXP AV. HIROSHIMA 1000 COL.COMPLEJO IND
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
HLCUME3230438270
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5705000000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
M2
Gross Weight (kg)
20.29
Net Weight (kg)
18.26
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$189
Freight Cost
30.33
Freight Value
30.41
Insurance Cost
0.08
Total Tax Paid
373000
Acceptance Date
2023-05-08
Acceptance Number
352023000194021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
92786
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
219.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
410490720
Document Type
N
Exchange Rate
4616.58
Flag Code
467
Identification Formula
35202300019402.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-15
Invoice Number
14060950_160_T
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
1
Payment Value
373000
Preprinted Number
352023000194021
Subheadings
43
Tariff Base
1012185
Tariff Percentage
15.0
Tariff Subtotal
152000
Tariff Total
152000
User Type
23
Value Added Tax Base
1164185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
6

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