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Supply Chain Intelligence about:

Foamtex SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

2 South American shipments available for Foamtex SA De Cv
Date Data Source Customer Details
2010-02-03 Colombia Imports
FOREVA LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXX
2016-01-04 Colombia Imports
SIMEX S.A.S.
XX XXXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Foamtex SA De Cv

 
Address
OLMO/113//LOS SAUCES/LEON GTO/SIN REF LEON GUANAJUATO 37680
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575001060586
Filing Date
2010-02-03
Shipment Date
2010-02-03
Consignee
Foreva Ltda
Consignee (Original Format)
FOREVA LTDA CL 30 A 15 26
NIT ID (Original Format)
900261964
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Foamtex SA De Cv
Shipper (Original Format)
FOAMTEX, S.A. DE CV OLMO NO.113 FRACC. LOS SAUCES
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Liberia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX458235
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
3920990000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXX
Item Quantity
3869.39
Item Quantity Unit
KG
Gross Weight (kg)
4877.53
Net Weight (kg)
3869.39
Value of Goods, CIF (USD)
$14,868
Value of Goods, FOB (USD)
$13,398
Freight Cost
1379.34
Freight Value
1469.73
Insurance Cost
90.39
Total Tax Paid
4737000
Acceptance Date
2010-02-03
Acceptance Number
352010000018099
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
527285
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14868.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
6402837
Document Type
N
Economic Activity
1926
Exchange Rate
1991.21
Flag Code
493
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-04
Invoice Number
43002
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
Municipality
76109.0
Number Packages
161
Packaging Code
YY
Payment Date
2010-01-18
Payment Form
10
Payment Value
4737000
Preprinted Number
352010000018099
Subheadings
1
Tariff Base
29605689
Total Paid
4737000
Value Added Tax Base
29605689
Value Added Tax Paid
4737000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4737000
Value Added Tax Total
4737000
Verification Number
1

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