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Supply Chain Intelligence about:

Vitro Flex SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

21 South American shipments available for Vitro Flex SA De Cv
Fecha fuente de datos Clientes Detalles
2012-11-09 Colombia Imports
VITRO COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
2009-11-19 Colombia Imports
VITRO COLOMBIA S A
XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX XX XX XXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2008-07-15 Colombia Imports
VITRO COLOMBIA S A
XXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
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See all 25 customers of Vitro Flex SA De Cv

Contact information for Vitro Flex SA De Cv

 
Dirección
CARRETERA A GARCIA/KM 10.5///VILLA DE GARCIA/SC GARCIA NUEVO LEON 66000
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

525 shipment records available

Bill of Lading Number
575003793280
Shipment Date
2012-11-09
Filing Date
2012-11-09
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A S CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
P
Consignee Province
25
Shipper
Vitro Flex SA De Cv
Shipper (Original Format)
VITRO FLEX, S.A. DE C.V. CARRETERA VILLA DE GARCIA KM 10.5,
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS
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
UCA12MEX15170
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
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
15.3
Item Quantity Unit
KG
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$1,392
Value of Goods, FOB (USD)
$1,227
Freight Cost
165.0
Freight Value
165.05
Insurance Cost
0.05
Total Tax Paid
554000
Acceptance Date
2012-11-08
Acceptance Number
32012001619681
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114543
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1392.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
46845187
Document Type
N
Economic Activity
2610
Exchange Rate
1825.5
Flag Code
580
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-18
Invoice Number
CB552
Legal Representative Document
52777253
Legal Representative Name
DIANA PATRICIA ARIAS MORENO
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-31
Payment Form
1
Payment Value
554000
Preprinted Number
32012001619681
Subheadings
1
Tariff Base
2541552
Tariff Paid
127000
Tariff Percentage
5.0
Tariff Subtotal
127000
Tariff Total
127000
Total Paid
554000
Value Added Tax Base
2668552
Value Added Tax Paid
427000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
5

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