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Supply Chain Intelligence about:

Litho Formas 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。

18 South American shipments available for Litho Formas SA De Cv
日期 数据来源 客户 详细信息
2024-03-22 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX
2024-04-09 Colombia Imports
INTEXUS S.A.S.
XXX XX XXXXXXXXXXXXXX XX XXX XXX XXX XXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XXXXXXXX
2024-10-11 Colombia Imports
INTEXUS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
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 25 customers of Litho Formas SA De Cv

Contact information for Litho Formas SA De Cv

 
地址
FILIBERTO GOMEZ/15//INDUSTRIAL TLANEPANTLA//SN RF TLALNEPANTLA DE BAZ MEXICO 54030
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575014220552
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Litho Formas SA De Cv
Shipper (Original Format)
LITHO FORMAS SA DE CV FILIBERTO GOMEZ NO 15 COL. CENTRO I
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Air
Transport Document
AEMEX263923
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
3920610000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
80.75
Item Quantity Unit
KG
Gross Weight (kg)
126.0
Net Weight (kg)
80.75
Value of Goods, CIF (USD)
$56,740
Value of Goods, FOB (USD)
$55,888
Freight Cost
590.0
Freight Value
852.49
Insurance Cost
262.49
Total Tax Paid
42038000
Acceptance Date
2024-03-22
Acceptance Number
32024000402970
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909640
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
56740.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
434529898
Document Type
N
Exchange Rate
3899.39
Flag Code
493
Identification Formula
32024000402970.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
W093699
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-03-06
Payment Form
3
Payment Value
42038000
Preprinted Number
32024000402970
Subheadings
1
Tariff Base
221251428
User Type
23
Value Added Tax Base
221251428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42038000
Value Added Tax Total
42038000
Verification Number
5

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