Brati Ritosa D.O.O, SIME KURELICA, CROACIA, 52000, Croatia | Buyer Report — Panjiva
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Brati Ritosa D.O.O

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Company profile  Buyer company  Croatia

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4 Mexico shipments available for Brati Ritosa D.O.O

Date Data Source Supplier Details
2013-10-25
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2015-04-16
2016-05-16 Mexico Exports PRODUCTOS DE ALAMBRE SIMAR SA CV TELA MOSQUITERO ALUMINIO
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Contact information for Brati Ritosa D.O.O

 
Address SIME KURELICA, CROACIA, 52000, Croatia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 3001732
Shipment Date 2013-10-25
Consignee #<JointCompany:0x00000019521598>
Consignee (Original Format) BRATI RITOSA D.O.O SIME KURELICA 20/5PAZIN CTC EDI RITOSA CROACIA 52000
Consignee Registration Number HR82487963656
Shipper #<JointCompany:0x0000001a941fa0>
Shipper (Original Format) PRODUCTOS DE ALAMBRE SIMAR SA CV PERIFERICO SUR/4300///TOLUQUILLA/LOPEZ COTILLA Y 500 MTS AL PANTEON Tlaquepaque Jalisco 45610
Shipper Tax Number PAS850614B96
Shipper Global HQ Productos De Alambre Si Mar S.A.
Shipper Domestic HQ Productos De Alambre Si Mar S.A.
Shipment Destination Croatia
Port of Lading Altamira (MX)
Port of Lading (Original Format) ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Purchase Croatia
Transport Method Maritime
Customs Regime Return Of Goods (Immex).
Customs Agent 3078
Gross Weight (kg) 6260.8
Gross Weight (t) 6.2608
Value of Goods, CIF (USD) $36,251
Value of Goods, CIF (MXN) 469202.0
Exchange Rate (MXN-USD) $13
Item Destination Slovakia
HS Code 76169101
Goods Shipped TELA MOSQUITERO DE ALUMINIO.
Shipment Quantity 1152.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $36,251
Value of Goods, Item CIF (MXN) 469202
Shipment Value (MXN) 469202
Tax Quantity 5268.48
Tax Unit Kilo
Customs Processing Tax 1 Method Code 9
Customs Processing Tax 1 Value (MXN) 250
Manufacturing Value Added (MXN) 22640


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