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Supply Chain Intelligence about:

Techno Steel Processing De Mexico

Company profile   Mexico

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Cleaned and organized South American shipments

54 South American shipments available for Techno Steel Processing De Mexico
Date Data Source Customer Details
2013-10-10 Colombia Imports
TRANSFORMADORES SUNTEC S A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
2013-11-25 Colombia Imports
TRANSFORMADORES SUNTEC S A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
2014-11-04 Colombia Imports
TRANSFORMADORES SUNTEC S A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
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Contact information for Techno Steel Processing De Mexico

 
Address
PARQUE INDUSTRIAL FINSA MONTERREY A APODACA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575004691313
Shipment Date
2013-10-10
Filing Date
2013-10-10
Consignee
Transformadores Suntec S A.S
Consignee (Original Format)
TRANSFORMADORES SUNTEC S A.S CR 47 G 78 D SUR 147 109
NIT ID (Original Format)
890922263
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Techno Steel Processing De Mexico
Shipper (Original Format)
TECHNO STEEL PROCESSING DE MEXICO PARQUE INDUSTRIAL FINSA MONTERREY A
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Japan
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
VNCBM0000
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
7226110000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
20596.0
Item Quantity Unit
KG
Gross Weight (kg)
20996.0
Net Weight (kg)
20596.0
Value of Goods, CIF (USD)
$37,888
Value of Goods, FOB (USD)
$35,386
Freight Cost
2305.0
Freight Value
2502.51
Insurance Cost
35.96
Total Tax Paid
11457000
Acceptance Date
2013-10-10
Acceptance Number
482013000412435
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
658500
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37888.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
216977123
Document Type
N
Exchange Rate
1889.95
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-23
Invoice Number
A15152
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
16
Other Costs
161.55
Packaging Code
YY
Payment Date
2013-10-03
Payment Form
1
Payment Value
11457000
Preprinted Number
482013000412435
Subheadings
1
Tariff Base
71606785
User Type
23
Value Added Tax Base
71606785
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11457000
Value Added Tax Total
11457000
Verification Number
9

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