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Supply Chain Intelligence about:

Levitex SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

28 South American shipments available for Levitex SA De Cv
Date Data Source Customer Details
2015-07-02 Colombia Imports
EVERFIT S.A.
XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXX XX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX
2016-03-15 Colombia Imports
EVERFIT S.A.
XX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
2016-06-21 Colombia Imports
SANTINI ORNAMENTOS Y ACCESORIOS RELIGIOSOS SAS
XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
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Contact information for Levitex SA De Cv

 
Address
AV RIO CHURUBUSCO/256/LOC B/GRNJAS MEXICO/IZTACALCO/AZAFRAN Y AVENA LA MAGDALENA CONTRERAS DISTRITO FEDERAL 8400
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006181757
Shipment Date
2015-07-02
Filing Date
2015-07-02
Consignee
Everfit SA
Consignee (Original Format)
EVERFIT S.A. TV 78 65 233
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Levitex SA De Cv
Shipper (Original Format)
LEVITEX, S.A. DE C.V AV. RIO CHURUBUSCO N. INT 256 LOCAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
7613207593
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6215200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXX XX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$2,348
Value of Goods, FOB (USD)
$2,172
Freight Cost
173.4
Freight Value
175.75
Insurance Cost
2.35
Total Tax Paid
960000
Acceptance Date
2015-07-02
Acceptance Number
32015000926418
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
63892
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
2348.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
247669898
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-01
Invoice Number
A2781
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-06-08
Payment Form
1
Payment Value
960000
Preprinted Number
32015000926418
Subheadings
1
Tariff Base
6001981
User Type
23
Value Added Tax Base
6001981
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
960000
Value Added Tax Total
960000
Verification Number
3

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