Etiflex, S.A. De C.V., CLL. 4 NO. 341 - A COL. ARENAL DELE, CIUDAD DE MEXICO, Mexico | Supplier Report — Panjiva

Etiflex, S.A. De C.V.

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Company profile  Supplier company  Mexico

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Cleaned and organized South American shipments

52 South American shipments available for Etiflex, S.A. De C.V.

Date Data Source Customer Details
See all 52 south american shipments for Etiflex, S.A. De C.V. with Panjiva's South America data add-on.
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2016-12-05 Colombia Imports NALCO DE COLOMBIA LTDA DECLA 1 DE 1. DO 1936. PEDIDO 100718. NOS ACOGEMOS AL DECRETO 0925 DE 2013. MERCANCIA QUE
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See all 1 customer of Etiflex, S.A. De C.V.

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Top customers
  1. Nalco De Colombia Ltda
1 customer available
Top products
  1. hose
  2. rollos
  3. pvc
  4. connectors
  5. caja con piezas
20 top products available

Contact information for Etiflex, S.A. De C.V.


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Sample Bill of Lading

52 shipment records available

Bill of Lading Number 016000000937
Shipment Date 2016-06-14
Consignee Nalco De Colombia Ltda
Consignee (Original Format) NALCO DE COLOMBIA LTDA AV CL 100 19 54 P 4
NIT ID (Original Format) 860030808
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Etiflex, S.A. De C.V.
Shipper (Original Format) ETIFLEX, S.A. DE C.V. CLL 4 NO. 341 - A COL. ARENAL DELEG
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Mexico
Transport Method Air
Transport Document MEX10104625
HS Code 4821100000
Goods Shipped DECLARACION 1 DE 1 DO.C 1746 .. PEDIDO 100718. NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCA
Item Quantity 372.5
Item Quantity Unit KG
Gross Weight (kg) 372.5
Net Weight (kg) 372.5
Value of Goods, CIF (USD) $7,590
Value of Goods, FOB (USD) $6,650
Freight Cost 819.5
Freight Value 939.61
Insurance Cost 0.11
Total Tax Paid 6163000
Acceptance Date 2016-06-15
Acceptance Number 872016000097946
Bank Branch ID 856
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 54034
Customs Agent 3
Customs Code C100
Customs Declaration 87
Customs Value 7589.61
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 8
Document Identifier 266998400
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-15
Flag Code 169
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-17
Invoice Number HE0172597
Legal Representative Document 860030808
Legal Representative Name NALCO DE COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Other Costs 120.0
Packaging Code PK
Payment Date 2016-06-09
Payment Form 3
Payment Value 6163000
Preprinted Number 872016000097946
Subheadings 1
Tariff Base 22329619
Tariff Percentage 10.0
Tariff Subtotal 2233000
Tariff Total 2233000
User Type 23
Value Added Tax Base 24562619
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3930000
Value Added Tax Total 3930000
Verification Number 4

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