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Supply Chain Intelligence about:

Viny Tec SA De Cv

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Viny Tec SA De Cv
Destination Country/Region
  • United States
    46 shipments (53.5%)
  • Colombia
    40 shipments (46.5%)

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Cleaned and organized South American shipments

17 South American shipments available for Viny Tec SA De Cv
Date Data Source Customer Details
2021-09-01 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX
2021-10-29 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
2023-01-23 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX
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Contact information for Viny Tec SA De Cv

 
Address
SAN ROQUE/65//LOS FRESNOS/QUERETARO QRO/RUIZ CABA&AS Y F ANGELES QUERETARO QUERETARO 76150
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575011760604
Shipment Date
2021-09-01
Filing Date
2021-09-01
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S. PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Viny Tec SA De Cv
Shipper (Original Format)
VINY TEC, SA DE CV AV. SAN ROQUE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
KUN212065
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
478.0
Net Weight (kg)
430.2
Value of Goods, CIF (USD)
$16,013
Value of Goods, FOB (USD)
$15,110
Freight Cost
902.2
Freight Value
903.14
Insurance Cost
0.94
Total Tax Paid
11776000
Acceptance Date
2021-09-01
Acceptance Number
32021001005822
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
545178
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
16013.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
19
Document Identifier
371656118
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
3.2021001005822E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-23
Invoice Number
A 1596
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
19142.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-26
Payment Form
1
Payment Value
11776000
Preprinted Number
32021001005822
Subheadings
1
Tariff Base
61979979
User Type
23
Value Added Tax Base
61979979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11776000
Value Added Tax Total
11776000
Verification Number
7