Karmar S.A.I.C., CERRO CORA C/EE.UU ASUNCION S/N | Buyer Report — Panjiva
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Karmar S.A.I.C.

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Company profile  Buyer company  Mexico

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Cleaned and organized Mexico shipments

1 Mexico shipment available for Karmar S.A.I.C.

Date Data Source Supplier Details
2013-05-07
See all 1 mexico shipment for Karmar S.A.I.C. with Panjiva's Mexico data add-on.
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See all 1 supplier of Karmar S.A.I.C.

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Top suppliers
  1. Tenerife Deco Sa De Cv
1 supplier available




Contact information for Karmar S.A.I.C.

 
Address CERRO CORA C/EE.UU ASUNCION S/N
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 3001253
Shipment Date 2013-05-07
Consignee Karmar S.A.I.C.
Consignee (Original Format) KARMAR S.A.I.C. CERRO CORA C/EE.UU ASUNCION S/N
Consignee Registration Number 800001419
Shipper Tenerife Deco Sa De Cv
Shipper (Original Format) TENERIFE DECO SA DE CV MISILES 15 Venustiano Carranza Distrito Federal 15129
Shipper Tax Number TDE091105135
Shipment Destination Paraguay
Port of Lading Veracruz (MX)
Port of Lading (Original Format) VERACRUZ, VERACRUZ, VERACRUZ.
Country of Purchase Paraguay
Transport Method Maritime
Customs Regime Final Import / Export
Customs Agent 1364
Gross Weight (kg) 2950.0
Gross Weight (t) 2.95
Value of Goods, CIF (USD) $59,593
Value of Goods, CIF (MXN) 720192.0
Exchange Rate (MXN-USD) $12
Item Destination Paraguay
HS Code 94049099
Goods Shipped SABANAS, COJINES, FRAZADAS, TOPPER, COVERLET, RODAPIES, PROTECTOR DE COLCHON
Shipment Quantity 2945.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $59,593
Value of Goods, Item CIF (MXN) 720192
Shipment Value (MXN) 720192
Tax Quantity 2945.0
Tax Unit Pieza
Customs Processing Tax 1 Value (MXN) 251


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