Imporquim, S.A. | Buyer Report — Panjiva
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Imporquim, S.A.

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Cleaned and organized Mexico shipments

12 Mexico shipments available for Imporquim, S.A.

Date Data Source Supplier Details
2017-03-18
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2017-06-26
2017-10-05 Mexico Exports MULTICERAS SA DE CV CERA DE PETROLEO, EMULWAX 3059(EMULSION DE CERA)
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Sample Bill of Lading

12 shipment records available

Bill of Lading Number 7023788
Shipment Date 2017-03-18
Consignee Imporquim, S.A.
Consignee (Original Format) IMPORQUIM, S.A. (GT)
Consignee Registration Number 53890884
Shipper Multiceras Sa De Cv
Shipper (Original Format) MULTICERAS SA DE CV RECTANGULOS/100//FR ARCO VIAL/GARCIA NL/ Garcia Nuevo Leon 66001
Shipper Tax Number MUL891229AB5
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 3493
Gross Weight (kg) 1611.0
Gross Weight (t) 1.611
Value of Goods, CIF (USD) $2,425
Value of Goods, CIF (MXN) 46503.0
Exchange Rate (MXN-USD) $19
Item Destination Guatemala
HS Code 34049099
Goods Shipped EMULWAX 3045 (EMULSION ACUOSA DE CERAS PARAFINICA)
Shipment Quantity 1488.0
Shipment Unit Kilo
Value of Goods, Item CIF (USD) $2,425
Value of Goods, Item CIF (MXN) 46503
Shipment Value (MXN) 46503
Tax Quantity 1488.0
Tax Unit Kilo
Customs Processing Tax 1 Value (MXN) 297


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