Daveco, S.A., 3A. AVENIDA 41-60 ZONA 12, BODEGA 203, COL. MONTE MARIA I, CENTRO, EMPRESARIAL MONTE MARIA, 1 | Buyer Report — Panjiva
MENU

Daveco, S.A.

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Daveco, S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized Mexico shipments

6 Mexico shipments available for Daveco, S.A.

Date Data Source Supplier Details
2016-11-28
See all 6 mexico shipments for Daveco, S.A. with Panjiva's Mexico data add-on.
Request a DemoorSign Up
2017-01-13
2017-06-16 Mexico Exports INFRA SA DE CV CARTUCHO, RESPIRADOR SENSILLO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Daveco, S.A.

Learn more about network view

Top suppliers
  1. Infra, S.A. De C.V.
2 suppliers available




Contact information for Daveco, S.A.

 
Address 3A. AVENIDA 41-60 ZONA 12, BODEGA 203, COL. MONTE MARIA I, CENTRO, EMPRESARIAL MONTE MARIA, 1
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 6002459
Shipment Date 2016-11-28
Consignee Daveco, S.A.
Consignee (Original Format) DAVECO, S.A. 3A. AVENIDA 41-60 ZONA 12, BODEGA COL. MONTE MARIA I, CENTRO, EMPRESARIAL MONTE MARIA 00001
Consignee Registration Number 59786108
Shipper Infra S.A. De C.V.
Shipper (Original Format) INFRA SA DE CV FELIX GUZMAN/16/3/LOMAS DEL PARQUE//JOSELILLO Naucalpan de Juarez Mexico 53390
Shipper Tax Number INF891031LT4
Shipment Destination Guatemala
Port of Lading Ciudad Hidalgo (MX)
Port of Lading (Original Format) CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS.
Country of Purchase Guatemala
Transport Method Truck
Customs Regime Final Import / Export
Customs Agent 3145
Gross Weight (kg) 1989.4
Gross Weight (t) 1.9894
Value of Goods, CIF (USD) $12,459
Value of Goods, CIF (MXN) 257972.0
Exchange Rate (MXN-USD) $21
Item Destination Guatemala
HS Code 42034099
Goods Shipped MANGAS DE CARNAZA MOD. 630
Shipment Quantity 300.0
Shipment Unit Par
Value of Goods, Item CIF (USD) $1,365
Value of Goods, Item CIF (MXN) 28262
Shipment Value (MXN) 28262
Tax Quantity 600.0
Tax Unit Pieza
Customs Processing Tax 1 Value (MXN) 288


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients