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Supply Chain Intelligence about:

Plastirey S.A. De Cv

Company profile   Mexico

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Cleaned and organized South American shipments

134 South American shipments available for Plastirey S.A. De Cv
Date Data Source Customer Details
2019-02-11 Colombia Imports
TRICORBRAUN SOUTH AMERICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX X
2019-01-31 Colombia Imports
TRICORBRAUN SOUTH AMERICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXX XXXX XX XX XXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX
2019-11-27 Colombia Imports
TRICORBRAUN SOUTH AMERICA S.A.S.
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX X
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Contact information for Plastirey S.A. De Cv

 
Address
CARRTERA VILLA DE GARCIA KM 4.3 NUM NUEVO LEON
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
116575009545
Shipment Date
2019-02-11
Filing Date
2019-02-11
Consignee
Tricorbraun South America S.A.S.
Consignee (Original Format)
TRICORBRAUN SOUTH AMERICA S.A.S. CR 4 59 40
NIT ID (Original Format)
901049284
Consignee Verification Number (Original Format)
5
Consignee Class
2
Shipper
Plastirey S.A. De Cv
Shipper (Original Format)
PLASTIREY, S.A DE C.V CARR A VILLA DE GARCIA #3800 COL. C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
7013561483
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX X
Item Quantity
11900.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$991
Value of Goods, FOB (USD)
$563
Freight Cost
422.15
Freight Value
427.78
Insurance Cost
5.63
Acceptance Date
2019-02-08
Acceptance Number
3201900000579
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
26751
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
991.03
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
320369965
Exchange Rate
3115.7
Flag Code
169
Identification Formula
5007301274021.
Import Type
1
Incomex Office
99
Invoice Date
2018-11-29
Invoice Number
B26498
Legal Representative Document
52311602
Legal Representative Name
LUZ DARY REYES AVILA
Municipality
25754.0
Number Packages
7
Packaging Code
BT
Payment Date
2018-11-27
Payment Form
1
Payment Value
1467000
Preprinted Number
20126090127402
Tariff Base
3132170
Tariff Percentage
15.0
Tariff Subtotal
470000
Tariff Total
470000
Total Paid
313000
User ID
407
User Type
26
Value Added Tax Base
3602170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
684000
Value Added Tax Total
684000
Verification Number
1

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