Metrocolor De Mexico, S.A. De C.V.

Name: Metrocolor De Mexico, S.A. De C.V. | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Metrocolor De Mexico, S.A. De C.V..

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Obtén Datos de Estados Unidos por $199

Total Envíos

572

Socios Comerciales

Socio principal

SAPPI PAPIER HOLDING GMBH

Puertos

Puerto principal

Antwerp

Información de contacto

Metrocolor De Mexico, S.A. De C.V.

Parque Industrial Finsa C.P.Rafael Sesma Huerta No. 17 76246 El Marques,Queretaro Mexico

Registros de Metrocolor De Mexico, S.A. De C.V.

Obtén un historial completo del importador

Actualizado: 2025-04-03

Total de envíos de 2006-11-01 a 2025-04-04

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Antwerp
Bremerhaven
Rotterdam
Gioia Tauro
La Spezia

Total de envíos de 2006-11-01 a 2025-04-04

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	CMDUHSK0216329	FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: I021-2025OC102363269 SALES ORDERS: 700546705 HS CODES: 48102200 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15, THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 38 PK	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2025-04-03	Germany	45279 Kgs	38 REL
2	CMDUHSK0215397	DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHSK00565FREIGHT PREPAID 48102200 (HS) PAPER UPM STAR H CDMX, CNM 070921 QP4 ORDER 8817145 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OF COMPETENT GOVERNMENTAL AUTHORISATION NO. FI/240/950) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN CONTACTO: ANABEL ZEA AZEA METROCOLOR.COM.MX GABRIELA RENTERIAGRENTERIA METROCOLOR.COM. MX TEL 442 2216328 EXT 139 2ND NOTIFY- KAREN ALVAREZ AALVAREZ CENTRALNATIONAL. COM.MX MIGUEL CERVANTES MCERVANTESCENTRALNATIONAL.COM.MX TOTAL PKGS 17 PK 2ND NOTIFY:CENTRAL NATIONAL DE MEXICO, S. DE DE C.V. AV. JAIME BALMES 11, TORRE B, OFICIN 101-C2 COL. LOS MORALES POLANCO 11510	METROCOLOR DE MEXICO SA DE CV	UPM SALES OY	2025-01-27	Germany	21464 Kgs	17 REL
3	CMDUFRA0513968	PC IN STANDARD TREATMENT LEVEL PRINTING PAPER PURCHASE ORDERS: I003-2025 OC 102330110 SALES ORDERS: 700451189 HS CODES: 48101900 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15, THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2025-01-08	Belgium	44523 Kgs	55 PKG
4	MAEU246818182	PAPER ROLL (24 PALLETS) FREIGHT PREPAID TAX ID SHI PPER IT00224750281 TAX ID CO NSIGNEE MME0306248B6 TAX ID NOTIFY MME0306248B6	METROCOLOR DE MEXICO SA DE CV	CARTOTECNICA POSTUMIA	2025-01-03	Italy	15379 Kgs	48 ROL
5	CMDUHSK0215242	DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHSK00565FREIGHT PREPAID 48102200 (HS) PAPER UPM STAR H CDMX, CNM 070921 QP4	METROCOLOR DE MEXICO SA DE CV	UPM SALES OY	2024-12-06	Germany	379877 Kgs	290 REL
6	CMDUFRA0509391	PC IN STANDARD TREATMENT LEVEL PRINTING PAPER PURCHASE ORDERS: I142-2024 OC 102313011 SALES ORDERS: 700406770 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL, AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GAFREIGHT PREPAID	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2024-11-18	Belgium	21575 Kgs	28 PKG
7	CMDUFRA0508731	PRINTING PAPER PURCHASE ORDERS: I133AYB-2024 OC 102310468 SALES ORDERS: 700399239 HS CODES: 48102980 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15THE EXPORTER OF THE PRODUCTS COVERED BY THIS, DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2024-10-11	Belgium	22705 Kgs	40 PKG
8	MEDUQP939802	PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PAPER ROLLS HS CODE 481190 (24 PALLETS)	METROCOLOR DE MEXICO, S.A. DE C.V.	CARTOTECNICA POSTUMIA SPA.	2024-10-11	Italy	17008 Kgs	54 PKG
9	CMDUFRA0506883	PRINTING PAPER PURCHASE ORDERS: I124-2024 OR 102305644 SALES ORDERS: 700385272 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL, AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AISPM15 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GAFREIGHT PREPAID	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2024-08-30	Belgium	22059 Kgs	28 PKG
10	CMDUFRA0506881	PRINTING PAPER PURCHASE ORDERS: I125-2024 OR 102305646 SALES ORDERS: 700385271 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL, AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AISPM15 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GAFREIGHT PREPAID	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2024-08-30	Belgium	22689 Kgs	28 PKG

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	TRANSBEL SA	Houston, Texas	2015-04-20	13	145535 Kgs
2	VENTURA CORPORATION	San Juan, Puerto Rico	2015-07-07	7	40381 Kgs
3	TRANSBEL SA PORFIRIO HERRERA 29	Houston, Texas	2015-05-11	1	11260 Kgs

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	SAPPI PAPIER HOLDING GMBH	Belgium	2025-04-03	524	10635193
2	SAPPI PAPIER HOLDING GMBH BRANCH O	Belgium	2019-01-08	394	7705044
3	STORA ENSO OYJ	Belgium	2020-04-15	416	8131505
4	STORA ENSO VEITSILUOTO OY	Germany	2021-08-25	142	2784747
5	WILFRIED HEINZEL AG	Netherlands	2022-07-19	319	6150904

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Metrocolor De Mexico, S.A. De C.V.

Conocimiento de Embarque CMDUHSK0216329

Fecha de llegada: 2025-04-03

Número del Contenedor: TLLU2823072

Cargo #1
Descripción FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: I021-2025OC102363269 SALES ORDERS: 700546705 HS CODES: 48102200 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 38 PK
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 19

Largo 240	Altura 102
Ancho 96	Estado de la Carga Loaded
Sello 050912	Descripción del Equipo CN
Tipo 20 Foot Dry Container, Opening at one or both end	Tipo de Servicio Pier to Pier
Tipo de Contenedor 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end	Marcas y Números NO MARKS,NO MARKS

Número del Contenedor: CMAU2660055

Transportista COMPAGNIE MARITIME D-AFFRETEMENT	Código del Transportista CMDU
Dirección del Transportista 5701 LAKE WRIGHT DR	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero BREMERHAVEN
Número de Viaje 0VBJC	País de Origen AUSTRIA
Nombre del buque CMA CGM MUSSET	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro CMDUHSK0216329	Peso (LB/KG) 99840.195 / 45279
Cantidad 38 REL	Recuento de Contenedores 2
Lugar de Recepción HELSINKI	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Simple BOL FROB

Proveedor

SAPPI PAPIER HOLDING GMBH
BRUCKER STRASSE, 21 A-8101 GRATKORN, AUSTRIA VAT NO.ATU49684202

Importador

METROCOLOR DE MEXICO S.A. DE C.V.
PARQUE INDUSTRIAL FINSA C.P.RAFAEL SESMA HUERTA NO. 17 76246 EL MARQUES,QUERETARO MEXICO

Notificar a la parte

METROCOLOR DE MEXICO S.A. DE C.V.

Más datos disponibles para subscriptores pagos

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SAPPI PAPIER HOLDING GMBH -BRANCH O

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Metrocolor De Mexico, S.A. De C.V.

Registros de Metrocolor De Mexico, S.A. De C.V.

Total Envíos

Principales socios comerciales

Puertos destacados

Total Envíos

Total Importadores

Total Proveedores

Ejemplo de envío de Metrocolor De Mexico, S.A. De C.V.

Empresas relacionadas con Metrocolor De Mexico, S.A. De C.V.

Cargo #1
Descripción PRINTING PAPER PURCHASE ORDERS: I021-2025OC102363269 SALES ORDERS: 700546705 HS CODES: 48102200 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINA WILL BE AS PROVIDED IN THE CONTRACT GA322J
Palabras clave printing paper purchase orders	Código HS DATOS NO DISPONIBLES	Recuento de piezas 19