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Supply Chain Intelligence about:

Met Mex Penoles

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Met Mex Penoles
Date Data Source Customer Details
2011-07-13 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XXXXX XXXXXXXX XX XXXXXX XX XX
2009-07-07 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XXXXX XXXXXXXX XX XXXXXX XX XXX
2010-05-12 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XXX XX XXXXX XX XXXXX XXX XXXXX XXXXX XXXXXXXX XX XX XX XX XXXXXX XX XXXX
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Contact information for Met Mex Penoles

 
Address
AV METALURGICA/550//METALURGICA//SR TORREON COAHUILA 27370
 
 
Top HS Codes
  1. HS 26 - Ores, slag and ash
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

433 shipment records available

Bill of Lading Number
575002422251
Shipment Date
2011-07-13
Filing Date
2011-07-13
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
P
Consignee Province
5
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
Shipper
Met Mex Penoles
Shipper (Original Format)
MET-MEX PEÿOLES S.A. DE C.V. BOULEVARD LAGUNA NO
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
23092512840
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
7106911000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XXXXX XXXXXXXX XX XXXXXX XX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
103.4
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$112,715
Value of Goods, FOB (USD)
$112,246
Freight Cost
419.17
Freight Value
469.26
Insurance Cost
35.09
Acceptance Date
2011-07-13
Acceptance Number
902011000086582
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8239
Customs Agent
26
Customs Code
C190
Customs Declaration
90
Customs Value
112715.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
4388715
Document Type
N
Economic Activity
3311
Exchange Rate
1759.38
Flag Code
580
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-06
Invoice Number
EXP5485
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5318.0
Number Packages
2
Other Costs
15.0
Packaging Code
YY
Payment Date
2011-07-06
Payment Form
8
Preprinted Number
902011000086582
Subheadings
1
Tariff Base
198308517
Tariff Exemption
MP0322
Value Added Tax Base
198308517
Verification Number
3

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