Cam/Mercasa S.A., 200 METROS SUR DEL MOTEL HURACANES COL SAN FRANCISCO DE 2 RIOS ,, SAN JOSE, 10106, Philippines | Buyer Report — Panjiva
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Cam/Mercasa S.A.

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Company profile  Buyer company  Philippines

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Cleaned and organized Mexico shipments

4 Mexico shipments available for Cam/Mercasa S.A.

Date Data Source Supplier Details
2015-01-03
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2015-01-29
2015-07-07 Mexico Exports GRUPO CONVERMEXSA DE CV VASOS V. TERMICOS 108-8 OZ C/1000 EZSERV, VASOS. V TERMICOS 110-10 OZ C/1000 EZSERV, VASOS V. TERMICOS 112-12 OZ C/1000 EZSERV
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See all 1 supplier of Cam/Mercasa S.A.

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Top suppliers
  1. Grupo Convermex SA De Cv
1 supplier available




Contact information for Cam/Mercasa S.A.

 
Address 200 METROS SUR DEL MOTEL HURACANES COL SAN FRANCISCO DE 2 RIOS ,, SAN JOSE, 10106, Philippines
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 5000097
Shipment Date 2015-01-03
Consignee Cam/Mercasa S.A.
Consignee (Original Format) CAM/MERCASA S.A. 200 METROS SUR DEL MOTEL HURACANES COL SAN FRANCISCO DE 2 RIOS , SAN JOSE 10106
Consignee Registration Number 3101137584
Shipper Grupo Convermex SA De Cv
Shipper (Original Format) GRUPO CONVERMEXSA DE CV ENTRONQUE 25 ZONA INDUSTRIAL ORIENTE CAMINO A LA RESURRECCION Y ANTIGUO CAMINO A MANZANILLA Puebla Puebla 72300
Shipper Tax Number GCO0303128G0
Shipment Destination Costa Rica
Port of Lading Veracruz (MX)
Port of Lading (Original Format) VERACRUZ, VERACRUZ, VERACRUZ.
Country of Purchase Costa Rica
Transport Method Maritime
Customs Regime Final Import / Export
Customs Agent 3623
Gross Weight (kg) 1673.27
Gross Weight (t) 1.67327
Value of Goods, CIF (USD) $6,312
Value of Goods, CIF (MXN) 93044.0
Exchange Rate (MXN-USD) $15
Item Destination Costa Rica
HS Code 39241001
Goods Shipped VASOS TERMICOS 108 8 OZ
Shipment Quantity 350.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $3,678
Value of Goods, Item CIF (MXN) 54226
Shipment Value (MXN) 54226
Tax Quantity 1000.17
Tax Unit Kilo
Customs Processing Tax 1 Value (MXN) 282


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