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Supply Chain Intelligence about:

Filtrox Latinoamerica SA De Cv

企业页面   Mexico

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

81 South American shipments available for Filtrox Latinoamerica SA De Cv
日期 数据来源 客户 详细信息
2025-09-29 Colombia Imports
HERGRILL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXX XXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XX
2025-10-02 Colombia Imports
NUEVA VANSOLIX S.A.S.
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
2025-10-07 Colombia Imports
HERGRILL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 9 customers of Filtrox Latinoamerica SA De Cv

Contact information for Filtrox Latinoamerica SA De Cv

 
地址
PROLONGACION RECURSOS HIDRAULICOS L TLALNEPANTLA DE BAZ
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
4041
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Hergrill Sas
Consignee (Original Format)
HERGRILL SAS BG 35 MD 2 CEN EMPRESARIAL METROPOLITAN
NIT ID (Original Format)
860072317
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Filtrox Latinoamerica SA De Cv
Shipper (Original Format)
Filtrox Latinoamerica S.A. de C.V. Prolongación Recursos Hidráulicos N
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
Truck
Transport Document
ZLMEX25126
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4812000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXX XXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XX
Item Quantity
678.3
Item Quantity Unit
KG
Gross Weight (kg)
729.0
Net Weight (kg)
678.3
Value of Goods, CIF (USD)
$9,572
Value of Goods, FOB (USD)
$8,550
Freight Cost
1012.68
Freight Value
1022.24
Insurance Cost
9.56
Total Tax Paid
7079000
Acceptance Date
2025-09-25
Acceptance Number
32025001719193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
693114
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9572.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
462364799
Document Type
N
Exchange Rate
3892.45
Flag Code
591
Identification Formula
32025001719193
Import Type
1
Incomex Office
99
Invoice Date
2025-09-01
Invoice Number
EXP323
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-07
Payment Form
5
Payment Value
7079000
Preprinted Number
32025001719193
Subheadings
1
Tariff Base
37259466
User Type
23
Value Added Tax Base
37259466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7079000
Value Added Tax Total
7079000
Verification Number
6

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