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Supply Chain Intelligence about:

Iml Graphics S.A. De C.V.

企业页面   Mexico

See Iml Graphics S.A. De C.V.'s products and customers

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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。

52 South American shipments available for Iml Graphics S.A. De C.V.
日期 数据来源 客户 详细信息
2025-07-31 Colombia Imports
INDUSTRIAS ESTRA S.A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2025-08-22 Colombia Imports
INGEPRODUCTOS S.A.S.
XX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
2025-10-10 Colombia Imports
PLASTICOS RIMAX S. A. S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Iml Graphics S.A. De C.V.

Contact information for Iml Graphics S.A. De C.V.

 
地址
AV. NICOLAS BRAVO NO. 43, C P 42192 HIDALGO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015833059
Filing Date
2025-07-31
Shipment Date
2025-07-31
Consignee
Industrias Estra S.A.
Consignee (Original Format)
INDUSTRIAS ESTRA S.A CL 30 55 72
NIT ID (Original Format)
890900099
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Iml Graphics S.A. De C.V.
Shipper (Original Format)
IML GRAPHICS S.A. DE C.V Av Nicolás, No. 43 Col. Ninos Hero
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
3088893570
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
3920209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
259.16
Item Quantity Unit
KG
Gross Weight (kg)
272.0
Net Weight (kg)
259.16
Value of Goods, CIF (USD)
$11,428
Value of Goods, FOB (USD)
$10,333
Freight Cost
1090.18
Freight Value
1095.43
Insurance Cost
5.25
Total Tax Paid
8823000
Acceptance Date
2025-07-31
Acceptance Number
902025000131309
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
74028
Customs Code
C100
Customs Declaration
90
Customs Value
11427.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
458663282
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013130
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
A - 4123
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
1
Payment Value
8823000
Preprinted Number
902025000131309
Subheadings
1
Tariff Base
46435425
User Type
23
Value Added Tax Base
46435425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8823000
Value Added Tax Total
8823000
Verification Number
7

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