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Supply Chain Intelligence about:

Litho Formas SA De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

16 South American shipments available for Litho Formas SA De Cv
Date Data Source Customer Details
2022-01-27 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
2022-03-18 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXX
2022-03-01 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XX
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Contact information for Litho Formas SA De Cv

 
Address
FILIBERTO GOMEZ/15//INDUSTRIAL TLANEPANTLA//SN RF TLALNEPANTLA DE BAZ MEXICO 54030
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012080271
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Litho Formas SA De Cv
Shipper (Original Format)
LITHO FORMAS SA DE CV FILIBERTO GOMEZ NO 15 COL. CENTRO I
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
Transport Document
MEDUM5639064
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
10996.0
Item Quantity Unit
KG
Gross Weight (kg)
11254.0
Net Weight (kg)
10996.0
Value of Goods, CIF (USD)
$72,770
Value of Goods, FOB (USD)
$69,156
Freight Cost
3134.0
Freight Value
3614.0
Insurance Cost
480.0
Total Tax Paid
72276000
Acceptance Date
2022-01-27
Acceptance Number
352022000043469
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865129
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
72770.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
381502576
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
3.5202200004346E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
W081305
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
3
Payment Value
72276000
Preprinted Number
352022000043469
Subheadings
1
Tariff Base
289682816
Tariff Percentage
5.0
Tariff Subtotal
14484000
Tariff Total
14484000
User Type
23
Value Added Tax Base
304166816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57792000
Value Added Tax Total
57792000
Verification Number
2

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