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Supply Chain Intelligence about:

Filtracion Productiva SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

1 South American shipment available for Filtracion Productiva SA De Cv
Date Data Source Customer Details
2021-10-20 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXX XXXXXX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575011798452
Shipment Date
2021-10-20
Filing Date
2021-10-20
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Filtracion Productiva S.A De C.V
Shipper (Original Format)
FILTRACION PRODUCTIVA S.A DE C.V 146COL NARVARTE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Japan
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
774799069579
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$5,202
Value of Goods, FOB (USD)
$3,040
Freight Cost
2112.48
Freight Value
2162.48
Insurance Cost
50.0
Total Tax Paid
6037000
Acceptance Date
2021-10-20
Acceptance Number
902021000157894
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
73213
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
5202.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
377037872
Document Type
N
Exchange Rate
3755.29
Flag Code
249
Identification Formula
9.0202100015789E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-06
Invoice Number
JNC53404
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-09-15
Payment Form
1
Payment Value
6037000
Preprinted Number
902021000157894
Subheadings
1
Tariff Base
19536821
Tariff Percentage
10.0
Tariff Subtotal
1954000
Tariff Total
1954000
User Type
23
Value Added Tax Base
21490821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4083000
Value Added Tax Total
4083000
Verification Number
3

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