ALTCAM MEXICO
Address: AV BENITO JUAREZ 131 PARQUE INDUSTRIAL QUERETARO 76215
ALTCAM MEXICO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 0.79
Active Months: 7 Average TEU per Shipment: 1.06
Shipment Frequency Std. Dev.: 0.73
Shipments By Companies
Company Name Shipments
BROSE DO BRASIL LTDA 14 shipments
Shipments By HS Code
HS Code Shipments
321439 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like 6 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 3 shipments
940592 Lamps and light fittings; parts thereof, of plastics 3 shipments
847940 Machines; for making rope or cable 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-09 BANQ1060762946 BROSE DO BRASIL LTDA 687.0 kg 940592 4 PALLETS PLASTICS PARTS FOR AUTOMOTIVE USE NO INVOICE: A 19291
2024-06-28 BANQ1059903075 BROSE DO BRASIL LTDA 1343.0 kg 940592 PLASTICS PARTS FOR
2024-06-10 BANQ1059434969 BROSE DO BRASIL LTDA 1586.0 kg 940350 10 WOODEN PALLETS 28,800 PIECES OF PLASTICS PARTS FOR AUTOMOTIVE USE
2024-05-24 BANQ1058866303 BROSE DO BRASIL LTDA 1070.0 kg 847940 CABLE DRUM HOUSING
2024-03-18 BANQ1057773868 BROSE DO BRASIL LTDA 1401.0 kg 940592 8 WOODEN PALLETS STC PLASTICS PARTS FOR
2024-01-07 BANQ1056759781 BROSE DO BRASIL LTDA 1401.0 kg 321439 STC 8 PALLETS WITH 288 BOXES CABLE DRUM HOUSING INVOICE: 17327 NCM: 3214 3907 3923 3926 4008 4016 4017 4804 4821 4823 7212 7312 7318 7320 7326 7616 8301 8302 8414 8427 8479 8482 8483 8501 8503 8504 8505 8532 8533 8536 8537 8545 8547 8708 9017 9032 9612 CURI390 23 WOODEN PACKAGE USED: TREATED CERTIFIED
2023-12-24 BANQ1056252371 BROSE DO BRASIL LTDA 1920.0 kg 853890 STC 12 PALLETS WITH 34560 CABLE DRUM HOUSING LH CABLE DRUM HOUSING RH INVOICE: A 17135 NCMS 3214 3907 3923 3926 4008 4016 4017 4804 4821 4823 7212 7312 7318 7320 7326 7616 8301 8302 8414 8427 8479 8482 8483 8501 8503 8504 8505 8532 8533 8536 8537 8545 8547 8708 9017 9032 9612 REFERENCIA: CURI380 23 WOODEN PACKING: TREATED AND CERTIFIED
2023-12-13 BANQ1055986704 BROSE DO BRASIL LTDA 640.0 kg 321439 WITH 4 PALLETS PLASTIC PIECES CABLE DRUM HOUSING INVOICE: A 17023 CURI366 23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 3214, 3907, 3923, 3926, 4008, 4016, 4017, 4804, 4821, 4823, 7212, 7312, 7318, 7320, 7326, 7616, 8301, 8302, 8414, 8427, 8479, 8482, 8483, 8501, 8503, 8504, 8505, 8532, 8533, 8536, 8537, 8545, 8547, 8708, 9017, 9032, 9612
2023-11-11 BANQ1055493807 BROSE DO BRASIL LTDA 640.0 kg 321439 STC 4 PALLETS WITH PLASTICS PARTS FOR AUTOMOTIVE USE INVOICE: A-16816 CURI352 23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 3214, 3907, 3923, 3926, 4008, 4016, 4017, 4804, 4821, 4823, 7212, 7312, 7318, 7320, 7326, 7616, 8301, 8302, 8414, 8427, 8479, 8482, 8483, 8501, 8503, 8504, 8505, 8532, 8533, 8536, 8537, 8545, 8547, 8708, 9017, 9032, 9612
2023-08-23 BANQ1054353525 BROSE DO BRASIL LTDA 640.0 kg 321439 STC 4 PALLETS WITH 96 CASES OF PLASTICS PARTS FOR AUTOMOTIVE USE INVOICE:A 16219 NCM: 3214 3907 3923 3926 4008 4016 4017 4804 4821 4823 7212 7312 7318 7320 7326 7616 8301 8302 8414 8427 8479 8482 8483 8501 8503 8504 8505 8532 8533 8536 8537 8545 8547 8708 9017 9032 9612 CURI277 23 WOODEN PACKING USED: TREATED CERTIFIED
2023-08-12 BANQ1053982389 BROSE DO BRASIL LTDA 1160.0 kg 853890 STC 8 PALLETS WITH 23040 PIECES OF SISTEMAS DEL INTERIOR DE VEHICULOS PLASTICS PARTS FOR AUTOMOTIVE USE INVOICE: A-16055 WOODEN PACKING: TREATED AND CERTIFIED NCM S 3214,3907,3923,3926,4008, 4016, 4017,4804,4821, 4823,7212,7312,7318, 7320,7326,7616,8301, 8302,8414,8427,8479, 8482,8483,8501,8503, 8504,8505,8532,8533, 8536,8537,8545,8547, 8708,9017,9032,9612, REF: CURI259 23
2023-07-05 BANQ1053352219 BROSE DO BRASIL LTDA 640.0 kg 321439 4 PALLETS STC PLASTICS PARTS FOR AUTOMOTIVE USE INVOICE: A 15756 NCM: 3214, 3907, 3923, 3926, 4008, 4016, 4017, 4804, 4821, 4823, 7212, 7312, 7318, 7320, 7326, 7616, 8301, 8302, 8414, 8427, 8479, 8482, 8483, 8501, 8503, 8504, 8505, 8532, 8533, 8536, 8537, 8545, 8547, 8708, 9017, 9032, 9612 CURI191 23 WOODEN PACKING: TREATED AND CERTIFIED
2023-06-27 BANQ1052939583 BROSE DO BRASIL LTDA 1244.0 kg 321439 STC 8 PALLETS WITH 23,040 PIECES OF PLASTICS PARTS FOR AUTOMOTIVE USE 1.25+1.25+.95 STACKABLE INVOICE: A-15517 NCM: 3214, 3907 3923, 3926 4008, 4016 4017, 4804 4821, 4823 7212, 7312 7318, 7320 7326, 7616 8301, 8302 8414, 8427 8479, 8482 8483, 8501 8503, 8504 8505, 8532 8533, 8536 8537, 8545 8547, 8708 9017, 9032 9612 CURI170 23 WOODEN PACKAGE USED: TREATED CERTIFIED
2023-06-07 BANQ1052296473 BROSE DO BRASIL LTDA 1244.0 kg 853890 STC 8 PALLETS WITH 23,040 PIECES OF PLASTICS PARTS FOR AUTOMOTIVE USE INVOICE: A15155 NCM 3214 3907 3923 3926 4008 4016 4017 4804 4821 4823 7212 7312 7318 7320 7326 7616 8301 8302 8414 8427 8479 8482 8483 8501 8503 8504 8505 8532 8533 8536 8537 8545 8547 8708 9017 9032 9612 CURI128 23 WOODEN PACKAGE USED: TREATED CERTIFIED
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AV BENITO JUAREZ PARQUE INDUSTRIAL QUERETARO INT 131 QUERETARO 76215 MX