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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-08-29 | ||||
2017-10-31 | ||||
2018-02-23 | Mexico Exports | FAB NACIONAL DE LIJA SA CV | ABRASIVOS REVESTIDOS CON SOPORTE DE PAPEL, ABRASIVOS REVESTIDOS CON SOPORTE DE TELA |
Bill of Lading Number | 7011560 |
Shipment Date | 2017-08-29 |
Consignee | La Casa Del Carpintero S. De R.L. |
Consignee (Original Format) | LA CASA DEL CARPINTERO, S. DE R.L. 4A. AVENIDA, 7A CALLE FRENTE A INSTITUTO INMACULADA CONCEPCION, COMAYAGUELA, M.D.C. SN |
Consignee Registration Number | 08019995284303 |
Shipper | Fabrica Nacional De Lija SA De Cv |
Shipper (Original Format) | FAB NACIONAL DE LIJA SA CV JUAREZ/00225//SAN JERONIMO TEPETLACALCO//SIN REF Tlalnepantla de Baz Mexico 54090 |
Shipper Tax Number | FNL540201FA5 |
Shipper Global HQ | Fabrica Nacional De Lija SA De Cv |
Shipper Domestic HQ | Fabrica Nacional De Lija SA De Cv |
Shipment Destination | Honduras |
Port of Lading | Ciudad Hidalgo (MX) |
Port of Lading (Original Format) | CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS. |
Country of Purchase | Honduras |
Transport Method | Truck |
Customs Regime | Final Import / Export |
Customs Agent | 3220 |
Gross Weight (kg) | 2596.0 |
Gross Weight (t) | 2.596 |
Value of Goods, CIF (USD) | $16,062 |
Value of Goods, CIF (MXN) | 283013.0 |
Exchange Rate (MXN-USD) | $18 |
Item Destination | Honduras |
HS Code | 68052001 |
Goods Shipped | ABRASIVOS REVESTIDOS CON SOPORTE DE PAPEL |
Shipment Quantity | 84000.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $15,018 |
Value of Goods, Item CIF (MXN) | 264621 |
Shipment Value (MXN) | 264621 |
Tax Quantity | 2241.92 |
Tax Unit | Kilo |