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Vimexico SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

192 South American shipments available for Vimexico SA De Cv
Fecha fuente de datos Clientes Detalles
2019-07-11 Colombia Imports
A .G.P. DE COLOMBIA S A
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2019-08-09 Colombia Imports
VITRO COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXX
2019-08-09 Colombia Imports
A .G.P. DE COLOMBIA S A
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Vimexico SA De Cv

 
Dirección
KERAMOS PONIENTE 225 MONTERREY NUEVO LEON 64410
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 73 - Iron or steel articles
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 69 - Ceramic products
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

3,609 shipment records available

Bill of Lading Number
575010107426
Shipment Date
2019-07-11
Filing Date
2019-07-11
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Vimexico SA De Cv
Shipper (Original Format)
VIMEXICO SA DE CV KERAMOS PONIENTE 225 DEL PRADO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
Air
Transport Document
BAMEX1907015
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005211100
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
140.4
Item Quantity Unit
M2
Gross Weight (kg)
2324.0
Net Weight (kg)
2035.8
Value of Goods, CIF (USD)
$7,180
Value of Goods, FOB (USD)
$3,692
Freight Cost
3375.0
Freight Value
3488.27
Insurance Cost
2.51
Total Tax Paid
4375000
Acceptance Date
2019-07-11
Acceptance Number
32019001146106
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
529338
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
7180.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
324823920
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001146106
Import Type
1
Incomex Office
99
Invoice Date
2019-07-09
Invoice Number
RN 50570
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
110.76
Packaging Code
YY
Payment Date
2019-07-08
Payment Form
1
Payment Value
4375000
Preprinted Number
32019001146106
Subheadings
1
Tariff Base
23026423
User Type
23
Value Added Tax Base
23026423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4375000
Value Added Tax Total
4375000
Verification Number
3

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