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Oriflame Mexico S.A. De C.V.

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

146 South American shipments available for Oriflame Mexico S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2019-07-03 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2019-07-03 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2019-07-03 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
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See 1 customer of Oriflame Mexico S.A. De C.V.

Contact information for Oriflame Mexico S.A. De C.V.

 
Dirección
PARQUE LIRA 61 PISO 7 SAN MIGUEL MEXICO DF
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575010087587
Shipment Date
2019-07-03
Filing Date
2019-07-03
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A. KM 2 VIA FUNZA SIBERIA PARQUE IND S DIEG
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Oriflame Mexico S.A. De C.V.
Shipper (Original Format)
ORIFLAME MEXICO S.A. DE C.V. PARQUE LIRA 61 PISO 6 SAN MIGUEL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX00003073
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
163.46
Item Quantity Unit
KG
Gross Weight (kg)
189.43
Net Weight (kg)
163.46
Value of Goods, CIF (USD)
$7,069
Value of Goods, FOB (USD)
$6,601
Freight Cost
464.13
Freight Value
467.84
Insurance Cost
3.71
Total Tax Paid
8328000
Acceptance Date
2019-07-03
Acceptance Number
32019001099764
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
505212
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
7068.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
324545451
Document Type
R
Exchange Rate
3197.23
Flag Code
169
Identification Formula
32019001099764
Import Type
1
Incomex Office
3
Invoice Date
2019-06-27
Invoice Number
272A1D826948
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50136174
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-07-01
Payment Form
1
Payment Value
8328000
Preprinted Number
32019001099764
Subheadings
4
Tariff Base
22600484
Tariff Percentage
15.0
Tariff Subtotal
3390000
Tariff Total
3390000
User Type
23
Value Added Tax Base
25990484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4938000
Value Added Tax Total
4938000

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