Kery Nava, CARRETERA KM 2.6 SAN ANTON, CAROLINA, 00984 1826, Puerto Rico | Buyer Report — Panjiva
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Kery Nava

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Company profile  Buyer company  Puerto Rico

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Cleaned and organized Mexico shipments

4 Mexico shipments available for Kery Nava

Date Data Source Supplier Details
2012-11-28
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2013-07-16
2014-04-04 Mexico Exports COFLEX SA DE CV CALVULA ALIVIO 3/4, CONECTORES FLEXIBLES TUBOS DE ABASTO REFORZADOS CON ACERO INOXIDABLE, CONECTORES FLEXIBLES (TUBOS DE ABASTO)REFORZADOS CON VINILO, EMPAQUE ESPONJOSOS, PUNTA POOL CON Y SIN O RING, TUERCA IZQ, SALIDA CENTRAL Y CONTRA PARA LAVABO, TORNILLOS PLASTICOS, TORNILLOS TAZA/PISO, TUERCA CONICA, CODO UNION, T UNION
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  1. Coflex Sa De Cv
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Contact information for Kery Nava

 
Address CARRETERA KM 2.6 SAN ANTON, CAROLINA, 00984 1826, Puerto Rico
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 2008987
Shipment Date 2012-11-28
Consignee #<JointCompany:0x0000001c3c7ca8>
Consignee (Original Format) KERY NAVA CARRETERA KM 2.6 SAN ANTON CAROLINA 00984 1826
Consignee Registration Number 660239874
Shipper #<JointCompany:0x0000001d5bf820>
Shipper (Original Format) COFLEX SA DE CV HIDALGO PTE/602//MONTERREY CENTRO//ZARCO Y SERAFIN PEÐA Monterrey Nuevo Leon 64000
Shipper Tax Number COF980508MD4
Shipment Destination Puerto Rico
Port of Lading Nuevo Laredo (MX)
Port of Lading (Original Format) NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase Puerto Rico
Transport Method Truck
Customs Regime Final Import / Export
Customs Agent 3071
Gross Weight (kg) 732.67
Gross Weight (t) 0.73267
Value of Goods, CIF (USD) $9,819
Value of Goods, CIF (MXN) 127626.0
Exchange Rate (MXN-USD) $13
Item Destination Puerto Rico
HS Code 40093202
Goods Shipped CONECTORES FLEXIBLES (TUBOS DE ABASTO)REFORZADOS CON VINILO
Shipment Quantity 850.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $1,618
Value of Goods, Item CIF (MXN) 21025
Shipment Value (MXN) 21025
Tax Quantity 119.5
Tax Unit Kilo
Customs Processing Tax 1 Value (MXN) 251


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