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Supply Chain Intelligence about:

Twilight SA De Cv

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Twilight SA De Cv
Destination Country/Region
  • United States
    237 shipments (46.7%)
  • Colombia
    44 shipments (8.7%)
  • Peru
    37 shipments (7.3%)
  • Guatemala
    30 shipments (5.9%)
  • Costa Rica
    15 shipments (3.0%)
  • Ecuador
    14 shipments (2.8%)
  • Panama
    13 shipments (2.6%)
  • El Salvador
    13 shipments (2.6%)
  • Argentina
    13 shipments (2.6%)
  • Paraguay
    12 shipments (2.4%)
  • Chile
    10 shipments (2.0%)
  • Nicaragua
    10 shipments (2.0%)
  • Honduras
    8 shipments (1.6%)
  • China
    8 shipments (1.6%)
  • Dominican Republic
    8 shipments (1.6%)
  • Taiwan, China
    8 shipments (1.6%)
  • Bolivia
    7 shipments (1.4%)
  • Mexico
    4 shipments (0.8%)
  • United Kingdom
    3 shipments (0.6%)
  • Spain
    3 shipments (0.6%)
  • Hong Kong, China
    2 shipments (0.4%)
  • Puerto Rico
    2 shipments (0.4%)
  • Australia
    1 shipments (0.2%)
  • Canada
    1 shipments (0.2%)
  • Germany
    1 shipments (0.2%)
  • Haiti
    1 shipments (0.2%)
  • United Arab Emirates
    1 shipments (0.2%)
  • Venezuela
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

19 South American shipments available for Twilight SA De Cv
Date Data Source Customer Details
2019-05-02 Colombia Imports
VITRACOAT COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXX
2021-11-16 Colombia Imports
LABORATORIOS M&G SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXXX
2021-11-16 Colombia Imports
LABORATORIOS M&G SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXX XXXXXXXXXX XXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

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Sample Bill of Lading

507 shipment records available

Bill of Lading Number
6179
Shipment Date
2019-05-02
Filing Date
2019-05-02
Consignee
Vitracoat Colombia S.A.S.
Consignee (Original Format)
VITRACOAT COLOMBIA S.A.S. CENTRO LOGISTICO DEL ORIENTE BG 201 KM 3
NIT ID (Original Format)
900365931
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
5
Shipper
Twilight S.A. De C.V.
Shipper (Original Format)
TWILIGHT S.A DE C.V. ALFONZO REYES 2612-704 DEL PASEP RE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
8943077430
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.4
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$285
Freight Cost
22.38
Freight Value
27.6
Insurance Cost
5.22
Total Tax Paid
192000
Acceptance Date
2019-05-02
Acceptance Number
902019000091460
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
180104
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
312.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
322483689
Document Type
R
Exchange Rate
3237.98
Flag Code
169
Identification Formula
90201900009146
Import Type
1
Incomex Office
3
Invoice Date
2013-06-26
Invoice Number
112783
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
40006541
Municipality
5318.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-07-10
Payment Form
1
Payment Value
192000
Preprinted Number
902019000091460
Subheadings
1
Tariff Base
1012193
User Type
23
Value Added Tax Base
1012193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
1