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Supply Chain Intelligence about:

Interlux Persianas SA De Cv

Perfil de la empresa   Mexico

See Interlux Persianas SA De Cv's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Interlux Persianas SA De Cv
Destination Country/Region
  • Costa Rica
    58 shipments (36.5%)
  • Guatemala
    37 shipments (23.3%)
  • Nicaragua
    20 shipments (12.6%)
  • Honduras
    17 shipments (10.7%)
  • El Salvador
    13 shipments (8.2%)
  • Colombia
    7 shipments (4.4%)
  • Chile
    3 shipments (1.9%)
  • Ecuador
    2 shipments (1.3%)
  • Canada
    1 shipments (0.6%)
  • Dominican Republic
    1 shipments (0.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Interlux Persianas SA De Cv
Fecha fuente de datos Clientes Detalles
2012-08-21 Colombia Imports
WATERHOUSE DE COLOMBIA SAS
XXXXXX XXXXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXXXX XX XXXX XXXXXXXX
2013-03-05 Colombia Imports
WATERHOUSE DE COLOMBIA SAS
XXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXX XXXX X
2014-05-20 Colombia Imports
WATERHOUSE DE COLOMBIA S.A.S.
XXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 26 customers of Interlux Persianas SA De Cv

Contact information for Interlux Persianas SA De Cv

 
Dirección
MORELOS/171//SANTIAGO AHUIZOTLA//DEMOCRACIAS Y CAMPO HORMIGUERO AZCAPOTZALCO DISTRITO FEDERAL 2750
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
872012000000
Shipment Date
2012-08-21
Filing Date
2012-08-21
Consignee
Waterhouse De Colombia S.A.S.
Consignee (Original Format)
WATERHOUSE DE COLOMBIA SAS CALLE 27 N 22 138 BARRIO MANGA
NIT ID (Original Format)
900353795
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
13
Shipper
Interlux Persianas SA De Cv
Shipper (Original Format)
INTERPLUX PERSIANAS, S.A. DE C.V. MORELOS N 171 COL SANTIAGO AHUIZOTL
Carrier (Original Format)
AEROREPUBLICA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Country of Sale
Mexico
Transport Method
Air
Transport Document
PACM 00006619
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481805100
Goods Shipped
XXXXXX XXXXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXXXX XX XXXX XXXXXXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$3,437
Value of Goods, FOB (USD)
$2,395
Freight Cost
952.0
Freight Value
1042.0
Insurance Cost
90.0
Acceptance Date
2012-08-21
Acceptance Number
87201200001830
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
179535
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
3437.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
199066539
Exchange Rate
1825.52
Flag Code
169
Identification Formula
5007004992852
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
16021
Legal Representative Document
32760449
Legal Representative Name
DE LA ASUNCION PERTUZ JACQUELINE ISABEL
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-08-09
Payment Form
8
Payment Value
1004000
Preprinted Number
20124090034285
Tariff Base
6274312
Total Paid
1004000
User ID
27
User Type
3
Value Added Tax Base
6274312
Value Added Tax Paid
1004000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1004000
Value Added Tax Total
1004000
Verification Number
1

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