MENU

Supply Chain Intelligence about:

Corfran SA Cv

Company profile   Mexico

See Corfran SA Cv's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Corfran SA Cv
Destination Country/Region
  • United States
    105 shipments (89.0%)
  • Costa Rica
    9 shipments (7.6%)
  • El Salvador
    2 shipments (1.7%)
  • Colombia
    2 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Corfran SA Cv
Date Data Source Customer Details
2017-06-13 Colombia Imports
VILA S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Corfran SA Cv

 
Address
SAN BORJA/1758 C//INDEPENDENCIA//ZEMPOALA Y EZDNA COYOACAN DISTRITO FEDERAL 3630
 
garfias@corfran.com.mx
www.corfran.com.mx
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575007889782
Shipment Date
2017-06-13
Filing Date
2017-06-13
Consignee
Vila SA
Consignee (Original Format)
VILA S.A.S CR 49 61 SUR 540 BG 167
NIT ID (Original Format)
811002062
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Corfran SA Cv
Shipper (Original Format)
CORFRAN, S.A. DE C.V. MANUEL M.LOPEZ NO.88-A COL. SANT ZA
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
CLMMEX1110
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006320000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XX XXXXX
Item Quantity
716.8
Item Quantity Unit
M2
Gross Weight (kg)
81.0
Net Weight (kg)
72.9
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$461
Freight Cost
203.84
Freight Value
273.84
Insurance Cost
70.0
Total Tax Paid
879000
Acceptance Date
2017-06-13
Acceptance Number
902017000113284
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
95840
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
735.28
Declaration Type
2
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
286281407
Document Type
N
Exchange Rate
2919.82
Flag Code
580
Identification Formula
90201700011328
Import Type
99
Incomex Office
99
Invoice Date
2017-06-07
Invoice Number
009
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5631.0
Number Packages
4
Packaging Code
BT
Payment Date
2017-05-23
Payment Form
99
Payment Value
879000
Preprinted Number
902017000113284
Subheadings
1
Tariff Base
2146885
Tariff Percentage
10.0
Tariff Subtotal
215000
Tariff Total
215000
User Type
23
Value Added Tax Base
2361885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
9