Fenik E.I.R.L., HUERFANOS, SANTIAGO, SN, Philippines | Buyer Report — Panjiva
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Fenik E.I.R.L.

Company profile made by Panjiva

Company profile  Buyer company  Philippines

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Cleaned and organized Mexico shipments

6 Mexico shipments available for Fenik E.I.R.L.

Date Data Source Supplier Details
2012-10-01
See all 6 mexico shipments for Fenik E.I.R.L. with Panjiva's Mexico data add-on.
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2012-03-21
2012-04-10 Mexico Exports MULOX DE MEXICO SA DE CV SUPERSACOS DE POLIPROPILENO
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See all 1 supplier of Fenik E.I.R.L.

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  1. Mulox De Mexico Sa De Cv
1 supplier available




Contact information for Fenik E.I.R.L.

 
Address HUERFANOS, SANTIAGO, SN, Philippines
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 2001839
Shipment Date 2012-10-01
Consignee #<JointCompany:0x000000039c5510>
Consignee (Original Format) FENIK E.I.R.L. HUERFANOS SANTIAGO
Consignee Registration Number XEXX010101000
Shipper #<JointCompany:0x00000003994c58>
Shipper (Original Format) MULOX DE MEXICO SA DE CV CARR CENTRAL KM 612/SN//OLIVAR DE LAS ANIMAS//LATERAL CARR 57 KM 1 Matehuala San Luis Potosi 78790
Shipper Tax Number MME940922687
Shipment Destination Chile
Port of Lading Ciudad de México (MX)
Port of Lading (Original Format) AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Purchase Chile
Transport Method Truck
Customs Regime Return Of Goods (Immex).
Customs Agent 3028
Gross Weight (kg) 159.0
Gross Weight (t) 0.159
Value of Goods, CIF (USD) $2,420
Value of Goods, CIF (MXN) 31102.0
Exchange Rate (MXN-USD) $13
Item Destination Colombia
HS Code 63053201
Goods Shipped SUPER SACOS DE POLIPROPILENO
Shipment Quantity 50.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $2,420
Value of Goods, Item CIF (MXN) 31102
Shipment Value (MXN) 31102
Tax Quantity 50.0
Tax Unit Pieza
Customs Processing Tax 1 Method Code 9
Customs Processing Tax 1 Value (MXN) 250


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