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Supply Chain Intelligence about:

Metal Mfg. Industries S.A. De C.V.

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Metal Mfg. Industries S.A. De C.V.
Destination Country/Region
  • Costa Rica
    48 shipments (41.7%)
  • United States
    44 shipments (38.3%)
  • Colombia
    9 shipments (7.8%)
  • Nicaragua
    7 shipments (6.1%)
  • Dominican Republic
    3 shipments (2.6%)
  • Guatemala
    2 shipments (1.7%)
  • Honduras
    1 shipments (0.9%)
  • Ecuador
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

32 South American shipments available for Metal Mfg. Industries S.A. De C.V.
Date Data Source Customer Details
2023-02-07 Colombia Imports
TECNO FUEGO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2023-02-07 Colombia Imports
TECNO FUEGO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2023-02-07 Colombia Imports
TECNO FUEGO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Metal Mfg. Industries S.A. De C.V.

 
Address
PRIV DE RIO SANTIAGO 30 PRIV SAN JORGE Y CARR MATEHUALA SOLEDAD DE GRACIANO SANCHEZ SAN LUIS POTOSI 78433
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575013119259
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Tecno Fuego S.A.S.
Consignee (Original Format)
TECNO FUEGO S.A.S. CR 9 G 110 187 BG 82 PQ IND CARIBE
NIT ID (Original Format)
890114157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Metal Mfg. Industries S.A. De C.V.
Shipper (Original Format)
METAL MANUFACTURING INDUSTRIES, S.A. DE C.V PRIVADA DE RIO SANTIAGO 30 COL. LA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ALT23012-5
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
7308300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
504.26
Item Quantity Unit
KG
Gross Weight (kg)
545.96
Net Weight (kg)
504.26
Value of Goods, CIF (USD)
$5,128
Value of Goods, FOB (USD)
$4,759
Freight Cost
365.98
Freight Value
369.57
Insurance Cost
3.59
Total Tax Paid
7265000
Acceptance Date
2023-02-07
Acceptance Number
482023000081775
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
936671
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5128.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
405969243
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
48202300008177.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
24791
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
3
Payment Value
7265000
Preprinted Number
482023000081775
Subheadings
6
Tariff Base
23509558
Tariff Percentage
10.0
Tariff Subtotal
2351000
Tariff Total
2351000
User Type
23
Value Added Tax Base
25860558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4914000
Value Added Tax Total
4914000
Verification Number
8