Fire Shop, S.A., 23 AV ZONA 12 COLONIA SANTA ELISA APTO 6, CD GUATEMALA GUATEMALA CA, SN, Guatemala | Buyer Report — Panjiva
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Fire Shop, S.A.

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Company profile  Buyer company  Guatemala

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11 Mexico shipments available for Fire Shop, S.A.

Date Data Source Supplier Details
2015-02-25
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2015-02-12
2015-05-15 Mexico Exports OPLEX SA DE CV 31LD000 DUROPLEX 18 OZ,(LONA MANUFACTURADA CON UNA TELA 100% POLIESTER LAMINADA POR AMBOS LADOS CON PELICULA DE PVC
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  1. Oplex Sa De Cv
1 supplier available




Contact information for Fire Shop, S.A.

 
Address 23 AV ZONA 12 COLONIA SANTA ELISA APTO 6, CD GUATEMALA GUATEMALA CA, SN, Guatemala
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 5020892
Shipment Date 2015-02-25
Consignee #<JointCompany:0x000000048ca8a8>
Consignee (Original Format) FIRE SHOP, S.A. 23 AV ZONA 12 COLONIA SANTA ELISA APTO 6 CD GUATEMALA GUATEMALA CA SN
Consignee Registration Number 69130264
Shipper #<JointCompany:0x0000000486ba38>
Shipper (Original Format) OPLEX SA DE CV CAMPO CHILAPILLA/39//STGO AHUIZOTLA/AZCAPOTZALCO DF Azcapotzalco Distrito Federal 6600
Shipper Tax Number OPL831114PL2
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 3381
Gross Weight (kg) 950.0
Gross Weight (t) 0.95
Value of Goods, CIF (USD) $3,540
Value of Goods, CIF (MXN) 53395.0
Exchange Rate (MXN-USD) $15
Item Destination Guatemala
HS Code 39219099
Goods Shipped 31LD0000 DUROPLEX 18OZ.-LONA MANUFACTURADA CON UNA TELA 100% POLIESTER,LAMINADA POR AMBOS LADOS CON PELICULA DE PVC
Shipment Quantity 1000.0
Shipment Unit Metro Lineal
Value of Goods, Item CIF (USD) $3,540
Value of Goods, Item CIF (MXN) 53395
Shipment Value (MXN) 53395
Tax Quantity 920.0
Tax Unit Kilo


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