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Entretex SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

10 South American shipments available for Entretex SA De Cv
Fecha fuente de datos Clientes Detalles
2017-11-20 Colombia Imports
INTERFLEX DE COLOMBIA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX X XX XXXX XXXXXXXXXX XXXXXXXX
2017-11-20 Colombia Imports
INTERFLEX DE COLOMBIA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX X XX XXXX XXXXXXXXXX XXXXXXXX
2018-12-11 Colombia Imports
INTERFLEX DE COLOMBIA S. A. S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX X XXXX XXXXXXXX X XXXXXXXX
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Contact information for Entretex SA De Cv

 
Dirección
LAGO RODOLFO/54//GRANADA/MIGUEL HIDALGO DF TLAHUAC DISTRITO FEDERAL 11520
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

235 shipment records available

Bill of Lading Number
2825022
Shipment Date
2017-11-20
Filing Date
2017-11-20
Consignee
Interflex De Colombia S. A. S.
Consignee (Original Format)
INTERFLEX DE COLOMBIA S. A. S. CR 67 A 4 G 45 BRR LA PRADERA
NIT ID (Original Format)
900215373
Consignee Class
P
Consignee Province
11
Shipper
Entretex SA De Cv
Shipper (Original Format)
ENTRETEX, S.A. DE C.V. LAGO RODOLFO No. 54 COL. GRANADA
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
Agencia de aduanas CS SAS Nivel 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
I2017-04647
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603130000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX X XX XXXX XXXXXXXXXX XXXXXXXX
Item Quantity
7603.5
Item Quantity Unit
M2
Gross Weight (kg)
852.03
Net Weight (kg)
780.63
Value of Goods, CIF (USD)
$4,728
Value of Goods, FOB (USD)
$4,663
Freight Cost
55.68
Freight Value
65.01
Insurance Cost
9.33
Total Tax Paid
2709000
Acceptance Date
2017-11-17
Acceptance Number
32017001768232
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
67663
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4728.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
295104512
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
32017001768232
Import Type
1
Incomex Office
99
Invoice Date
2017-09-27
Invoice Number
16507
Legal Representative Document
830116195
Legal Representative Name
Agencia de aduanas CS SAS Nivel 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-10-24
Payment Form
8
Payment Value
2709000
Preprinted Number
32017001768232
Subheadings
3
Tariff Base
14258856
Total Paid
2709000
User Type
23
Value Added Tax Base
14258856
Value Added Tax Paid
2709000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2709000
Value Added Tax Total
2709000
Verification Number
2

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