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Supply Chain Intelligence about:

Industrias Foamymex SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

55 South American shipments available for Industrias Foamymex SA De Cv
Date Data Source Customer Details
2023-01-24 Colombia Imports
DORICOLOR - INDULIT S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXX
2023-02-16 Colombia Imports
GLOBAL CENTRO DE COMERCIO SAS
XXXX XXXXXXXXX XXXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX
2023-05-02 Colombia Imports
VENEPLAST LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX X
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Contact information for Industrias Foamymex SA De Cv

 
Address
AV ARTURO MONTIEL ROJAS 229, ZONA I MEXICO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013084486
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Doricolor Indulit S.A.S.
Consignee (Original Format)
DORICOLOR - INDULIT S.A.S. CR 43 A 61 SUR 152 BG 221
NIT ID (Original Format)
800012778
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Industrias Foamymex SA De Cv
Shipper (Original Format)
INDUSTRIAS FOAMYMEX SA DE CV AV ARTURO MONTIEL ROJAS 229, ZONA I
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
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
3921199000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXX
Item Quantity
5445.35
Item Quantity Unit
KG
Gross Weight (kg)
5613.76
Net Weight (kg)
5445.35
Value of Goods, CIF (USD)
$27,940
Value of Goods, FOB (USD)
$25,908
Freight Cost
1860.0
Freight Value
2031.55
Insurance Cost
171.55
Total Tax Paid
24865000
Acceptance Date
2023-01-24
Acceptance Number
352023000034581
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
79870
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27939.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
405525419
Document Type
N
Exchange Rate
4683.85
Flag Code
467
Identification Formula
35202300003458
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
F00978
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1072
Packaging Code
YY
Payment Date
2023-01-12
Payment Form
1
Payment Value
24865000
Preprinted Number
352023000034581
Subheadings
1
Tariff Base
130865926
User Type
23
Value Added Tax Base
130865926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24865000
Value Added Tax Total
24865000
Verification Number
4

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