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Pena De Fluorita S.A De C.V

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

55 South American shipments available for Pena De Fluorita S.A De C.V
Fecha fuente de datos Clientes Detalles
2023-01-16 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X X
2023-03-28 Colombia Imports
SOLDADURAS WEST ARCO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX
2023-05-18 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X X
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Contact information for Pena De Fluorita S.A De C.V

 
Dirección
CALLE RIO RHIN NO. 64 INT305. COL. CIUDAD DE MEXICO
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013068196
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Lincoln Soldaduras De Colombia Ltda
Consignee (Original Format)
LINCOLN SOLDADURAS DE COLOMBIA LTDA CL 6 A 33 23 BRR INDUSTRIAL PENSIL
NIT ID (Original Format)
860000332
Consignee Class
02
Consignee Province
11
Shipper
Pena De Fluorita S.A De C.V
Shipper (Original Format)
PENA DE FLUORITA S.A DE C.V CALLE RIO RHIN No. 64 iNT305. COL.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2529210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X X
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17074.38
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$11,425
Value of Goods, FOB (USD)
$10,644
Freight Cost
780.13
Freight Value
781.11
Insurance Cost
0.98
Total Tax Paid
10185000
Acceptance Date
2023-01-16
Acceptance Number
482023000031508
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
19291
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
11424.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
404791016
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300003150
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
PF256
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2022-12-30
Payment Form
5
Payment Value
10185000
Preprinted Number
482023000031508
Subheadings
2
Tariff Base
53606463
User Type
23
Value Added Tax Base
53606463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10185000
Value Added Tax Total
10185000
Verification Number
2

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