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Supply Chain Intelligence about:

Overfil S.A. De C.V.

Company profile   Mexico

See Overfil S.A. De C.V.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Overfil S.A. De C.V.
Destination Country/Region
  • El Salvador
    76 shipments (51.7%)
  • Guatemala
    48 shipments (32.7%)
  • Colombia
    13 shipments (8.8%)
  • Dominican Republic
    5 shipments (3.4%)
  • Honduras
    4 shipments (2.7%)
  • Costa Rica
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

8 South American shipments available for Overfil S.A. De C.V.
Date Data Source Customer Details
2012-04-27 Colombia Imports
MARQUILLAS S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
2011-04-04 Colombia Imports
FINOTEX S.A.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
2013-08-22 Colombia Imports
FINOTEX S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

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See all 21 customers of Overfil S.A. De C.V.

Contact information for Overfil S.A. De C.V.

 
Address
R.F.C. OVE050425989 BLVD. VICENTE V LEON, GUANAJUATO
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 76 - Aluminium and articles thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575003195829
Shipment Date
2012-04-27
Filing Date
2012-04-27
Consignee
Marquillas S.A.
Consignee (Original Format)
MARQUILLAS S.A. CL 78 D SUR 47 G 23
NIT ID (Original Format)
890900314
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Overfil S.A. De C.V.
Shipper (Original Format)
OVERFIL, S.A. DE C.V. R.F.C. OVE050425989 BLVD. VICENTE V
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
India
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
UCA12-MEX-14900
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402520000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
87.18
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
87.18
Value of Goods, CIF (USD)
$2,324
Value of Goods, FOB (USD)
$1,961
Freight Cost
360.0
Freight Value
363.27
Insurance Cost
3.27
Total Tax Paid
1140000
Acceptance Date
2012-04-27
Acceptance Number
902012000073758
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
311419
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2323.92
Declaration Type
4
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
193437879
Document Type
N
Economic Activity
1720
Exchange Rate
1778.78
Flag Code
580
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-02
Invoice Number
774
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5631.0
Number Packages
6
Packaging Code
CT
Payment Date
2012-04-20
Payment Form
8
Payment Value
1140000
Preprinted Number
902012000073758
Subheadings
1
Tariff Base
4133742
Tariff Paid
14000
Tariff Percentage
10.0
Tariff Subtotal
413000
Tariff Total
413000
Total Paid
39000
User Type
23
Value Added Tax Base
4546742
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
727000
Value Added Tax Total
727000
Verification Number
1

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