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Supply Chain Intelligence about:

Vitro Envases S.A. De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

1,001 South American shipments available for Vitro Envases S.A. De C.V
Date Data Source Customer Details
2023-05-31 Colombia Imports
LABORATORIOS DE COSMETICOS VOGUE S A S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX
2023-05-30 Colombia Imports
BEL-STAR S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XX XXXXX XXX
2023-05-31 Colombia Imports
LABORATORIOS DE COSMETICOS VOGUE S A S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX X
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Contact information for Vitro Envases S.A. De C.V

 
Address
CRRETRAMEXTOLUCA KM 57,5 COL.EX RAN TOLUCA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

1,001 shipment records available

Bill of Lading Number
575013440859
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Laboratorios De Cosmeticos Vogue S A S
Consignee (Original Format)
LABORATORIOS DE COSMETICOS VOGUE S A S KM 7 AUT MEDELLIN COSTADO SUR PAR LOGI
NIT ID (Original Format)
860029997
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Vitro Envases S.A. De C.V
Shipper (Original Format)
VITRO ENVASES S.A. DE C.V CARRETERA MEXICO TOLUCA KM 57.5 COL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXO0640040
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
7010904000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1166400.0
Item Quantity Unit
U
Gross Weight (kg)
72705.6
Net Weight (kg)
61560.0
Value of Goods, CIF (USD)
$119,928
Value of Goods, FOB (USD)
$110,930
Freight Cost
8975.0
Freight Value
8997.82
Insurance Cost
22.82
Total Tax Paid
101874000
Acceptance Date
2023-05-31
Acceptance Number
482023000321740
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
190693
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
119927.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
412178922
Document Type
N
Economic Activity
2424
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300032174.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
93 35041
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25286.0
Number Packages
114
Packaging Code
YY
Payment Date
2023-05-19
Payment Form
1
Payment Value
101874000
Preprinted Number
482023000321740
Subheadings
1
Tariff Base
536176448
User Type
23
Value Added Tax Base
536176448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101874000
Value Added Tax Total
101874000
Verification Number
1

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