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Supply Chain Intelligence about:

Productos Tajin S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

53 South American shipments available for Productos Tajin S.A. De C.V.
Date Data Source Customer Details
2025-07-30 Colombia Imports
DISTRIBUIDORA DE VINOS Y LICORES S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXXX XX XXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX
2025-07-30 Colombia Imports
DISTRIBUIDORA DE VINOS Y LICORES S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXXX XX XXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX
2025-07-24 Colombia Imports
DISTRIBUIDORA DE VINOS Y LICORES S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXX
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See 1 customer of Productos Tajin S.A. De C.V.

Contact information for Productos Tajin S.A. De C.V.

 
Address
CAMINO AL CARRIZO 200 COLONIA, CUIS JALISCO
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575015829243
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Distribuidora De Vinos Y Licor
Consignee (Original Format)
DISTRIBUIDORA DE VINOS Y LICORES S.A.S. CR 43 A 25 A 45
NIT ID (Original Format)
890916575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Productos Tajin S.A. De C.V.
Shipper (Original Format)
PRODUCTOS TAJIN, S.A. DE C.V. Camino al Carrizo 200 Colonia, Cuis
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
MEX516028
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXXX XX XXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX
Item Quantity
25500.67
Item Quantity Unit
KG
Gross Weight (kg)
30071.64
Net Weight (kg)
25500.67
Value of Goods, CIF (USD)
$199,901
Value of Goods, FOB (USD)
$197,105
Freight Cost
2752.01
Freight Value
2795.98
Insurance Cost
43.97
Total Tax Paid
154329000
Acceptance Date
2025-07-30
Acceptance Number
352025001175347
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214226
Customs Code
C100
Customs Declaration
35
Customs Value
199901.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
458631165
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117534
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
GCD0057205
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50015333.000000
Municipality
5001.0
Number Packages
61
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
1
Payment Value
154329000
Preprinted Number
352025001175347
Subheadings
1
Tariff Base
812260464
User Type
23
Value Added Tax Base
812260464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154329000
Value Added Tax Total
154329000
Verification Number
1

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