Grupo Artica SA De Cv, CDA DE HORTENCIAS EN CAMELIA Y TECOYOTIL/25//FLORIDA/A OBREGON DF DISTRITO FEDERAL 1030 | Buyer Report — Panjiva
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Grupo Artica SA De Cv

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Company profile  Buyer company  Mexico

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121 Mexico shipments available for Grupo Artica SA De Cv

Date Data Source Supplier Details
2017-12-28
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2018-03-14
2018-03-28 Mexico Imports GRUPO ARTICA SA DE CV CUENTAS DE VIDRIO PARA DECORACION
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Contact information for Grupo Artica SA De Cv

 
Address CDA DE HORTENCIAS EN CAMELIA Y TECOYOTIL/25//FLORIDA/A OBREGON DF DISTRITO FEDERAL 1030
 
 

       

Sample Bill of Lading

121 shipment records available

Bill of Lading Number 7002500
Shipment Date 2017-12-28
Consignee Grupo Artica SA De Cv
Consignee (Original Format) GRUPO ARTICA SA DE CV CDA DE HORTENCIAS EN CAMELIA Y TECOYOTIL/25//FLORIDA/A OBREGON DF Distrito Federal 1030
Consignee Tax Number GAR9209175J9
Shipper Deco De Trend
Shipper (Original Format) DECO DE TREND
Shipper Registration Number 33931462728
Shipment Origin India
Port of Unlading Cardenas (MX)
Port of Unlading (Original Format) LAZARO CARDENAS, LAZARO CARDENAS, MICHOACAN.
Country of Sale India
Transport Method Maritime
Customs Regime Final Import / Export
Customs Agent 1626
Gross Weight (kg) 2031.8
Gross Weight (t) 2.0318
Value of Goods, CIF (USD) $11,005
Value of Goods, CIF (MXN) 209420.0
Freight Value (MXN) 46145
Exchange Rate (MXN-USD) $19
Item Origin India
HS Code 06039099
Goods Shipped ADORNOS DE MATERIA VEGETAL (MUESTRA)
Shipment Quantity 1.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $3
Value of Goods, Item CIF (MXN) 53
Shipment Value (MXN) 39
Tax Quantity 0.23
Tax Unit Kilo
Customs Permit 1 Code A1
Customs Permit 1 Number 51030032017346244
Customs Processing Tax 1 Value (MXN) 1675
Nafta Tax Rate 20.0
Standard Tax Payment 1 Value (MXN) 11
Value Added Tax 1 Value (MXN) 10
Value Added Tax Rate 16.0
WTO Valuation Method Code 2


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