Filasa Fiacao Armando Da Silva Antunes, Lda, QUINTA DO OUTEIRO, NESPEREIRA GMR, 4814505, Portugal | Buyer Report — Panjiva
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Filasa Fiacao Armando Da Silva Antunes, Lda

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Company profile  Buyer company  Portugal

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4 Mexico shipments available for Filasa Fiacao Armando Da Silva Antunes, Lda

Date Data Source Supplier Details
2014-08-27
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2014-11-14
2015-05-07 Mexico Exports KALTEX FIBERS SA DE CV FIBRA ACRILICA.
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  1. Kaltex Fibers Sa De Cv
1 supplier available




Contact information for Filasa Fiacao Armando Da Silva Antunes, Lda

 
Address QUINTA DO OUTEIRO, NESPEREIRA GMR, 4814505, Portugal
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 4005493
Shipment Date 2014-08-27
Consignee #<JointCompany:0x0000001b9268a8>
Consignee (Original Format) FILASA-FIACAO ARMANDO DA SILVA ANTUNES, LDA QUINTA DO OUTEIRO NESPEREIRA GMR 4814505
Consignee Registration Number 55454125554
Shipper #<JointCompany:0x0000001162b108>
Shipper (Original Format) KALTEX FIBERS SA DE CV INGENIEROS MILITARES/8/2 PISO/EMPLEADO MUNICIPAL/ /SIN REF/-> LOCALIZADO Naucalpan de Juarez Mexico 53380
Shipper Tax Number KFI801127MMA
Shipment Destination Portugal
Port of Lading Altamira (MX)
Port of Lading (Original Format) ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Purchase Portugal
Transport Method Maritime
Customs Regime Return Of Goods (Immex).
Customs Agent 3430
Gross Weight (kg) 20119.8
Gross Weight (t) 20.1198
Value of Goods, CIF (USD) $51,638
Value of Goods, CIF (MXN) 678430.0
Exchange Rate (MXN-USD) $13
Item Destination Portugal
HS Code 55033001
Goods Shipped FIBRA ACRILICA.
Shipment Quantity 19915.2
Shipment Unit Kilo
Value of Goods, Item CIF (USD) $51,638
Value of Goods, Item CIF (MXN) 678430
Shipment Value (MXN) 678430
Tax Quantity 19915.2
Tax Unit Kilo
Customs Processing Tax 1 Method Code 9
Customs Processing Tax 1 Value (MXN) 259


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