Distribuidora Agua De Mar, S.A. De C.V., CALLE MONTE CAMPECHE SM-301 MZA-84, BENITO JUAREZ CANCUN, 77560, Mexico | Buyer Report — Panjiva
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Distribuidora Agua De Mar, S.A. De C.V.

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Company profile  Buyer company  Mexico

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7 Mexico shipments available for Distribuidora Agua De Mar, S.A. De C.V.

Date Data Source Supplier Details
2015-06-22
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2015-07-30
2015-08-31 Mexico Exports DISTRIBUIDORA AGUA DE MAR S.A. DE C.V. LENTES PARA EL SOL, MUÑECOS RELLENOS
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Contact information for Distribuidora Agua De Mar, S.A. De C.V.

 
Address CALLE MONTE CAMPECHE SM-301 MZA-84, BENITO JUAREZ CANCUN, 77560, Mexico
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 5001308
Shipment Date 2015-06-22
Consignee #<JointCompany:0x00000005595358>
Consignee (Original Format) DISTRIBUIDORA AGUA DE MAR, S.A. DE C.V. CALLE MONTE CAMPECHE SM-301 MZA-84 BENITO JUAREZ CANCUN 77560
Consignee Registration Number DAM040701GFA
Shipper #<JointCompany:0x0000000552d168>
Shipper (Original Format) DISTRIBUIDORA AGUA DE MAR S.A. DE C.V. CALLE 42 MZA 109, LOTES 12, 13 Y 14, REG. 92 12 Quintana Roo
Shipper Tax Number DAM040701GFA
Port of Lading Cancún (MX)
Port of Lading (Original Format) CANCUN, CANCUN, QUINTANA ROO.
Country of Purchase Countries Not Declared
Transport Method Unknown
Customs Regime Export, Import And Virtual Returns.
Customs Agent 3019
Gross Weight (kg) 86.4
Gross Weight (t) 0.0864
Value of Goods, CIF (USD) $3,500
Value of Goods, CIF (MXN) 53487.0
Exchange Rate (MXN-USD) $15
Item Destination Countries Not Declared
HS Code 95030012
Goods Shipped MUÑECOS RELLENOS
Shipment Quantity 774.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $3,500
Value of Goods, Item CIF (MXN) 53487
Shipment Value (MXN) 53487
Tax Quantity 774.0
Tax Unit Pieza
Customs Processing Tax 1 Value (MXN) 282


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