Industria Metalmecanica Nivi, S.A., | Buyer Report — Panjiva
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Industria Metalmecanica Nivi, S.A.

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Cleaned and organized Mexico shipments

5 Mexico shipments available for Industria Metalmecanica Nivi, S.A.

Date Data Source Supplier Details
2016-02-18
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2016-09-05
2017-02-23 Mexico Exports AKZO NOBEL INDA SA DE CV 1,000.00 KG. DE JK023S INT600 VERDE LISO BRILL/7404 (PINTURA EN POLVO A BASE DE RESINAS DE POLIESTER), MARCA INTERPON
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See all 2 suppliers of Industria Metalmecanica Nivi, S.A.

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Top suppliers
  1. Akzo Nobel Inda Sa De Cv
2 suppliers available




Contact information for Industria Metalmecanica Nivi, S.A.

 
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Sample Bill of Lading

5 shipment records available

Bill of Lading Number 6000394
Shipment Date 2016-02-18
Consignee #<JointCompany:0x00000002b8c9d0>
Consignee (Original Format) INDUSTRIA METALMECANICA NIVI, S.A.
Consignee Registration Number 39144615
Shipper #<JointCompany:0x00000002b27418>
Shipper (Original Format) AKZO NOBEL INDA SA DE CV 2DA SN FRANCISCO/1775/ /REFORMA/ / / Monterrey Nuevo Leon 64550
Shipper Tax Number ANI750508PZ4
Shipper Global HQ Akzo Nobel Inda Sa De Cv
Shipper Domestic HQ Akzo Nobel Inda Sa De Cv
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 Return Of Goods (Immex).
Customs Agent 3526
Gross Weight (kg) 1054.7
Gross Weight (t) 1.0547
Value of Goods, CIF (USD) $5,271
Value of Goods, CIF (MXN) 99177.0
Exchange Rate (MXN-USD) $19
Item Destination Guatemala
HS Code 39079999
Goods Shipped 1,013.70 KG. DE JK023S PINTURA EN POLVO INT600 VERDE LISO BRILL/7404 (PINTURA EN POLVO A BASE DE RESINA POLIESTER)
Shipment Quantity 1013.7
Shipment Unit Kilo
Value of Goods, Item CIF (USD) $5,271
Value of Goods, Item CIF (MXN) 99177
Shipment Value (MXN) 99177
Tax Quantity 1013.7
Tax Unit Kilo
Customs Processing Tax 1 Method Code 9
Customs Processing Tax 1 Value (MXN) 287


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