Lubrimak Corporativo SA De Cv, KERAMOS/403/1050/DEL PRADO/MTY NL/ MONTERREY NUEVO LEON 64410 | Buyer Report — Panjiva
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Lubrimak Corporativo SA De Cv

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Company profile  Buyer company  Mexico

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12 Mexico shipments available for Lubrimak Corporativo SA De Cv

Date Data Source Supplier Details
2017-02-24
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2017-03-10
2017-12-19 Mexico Imports LUBRIMAK CORPORATIVO SA DE CV JUEGO DE BOLSAS DE PLASTICO CON VALVULA
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Contact information for Lubrimak Corporativo SA De Cv

 
Address KERAMOS/403/1050/DEL PRADO/MTY NL/ MONTERREY NUEVO LEON 64410
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 7000726
Shipment Date 2017-02-24
Consignee Lubrimak Corporativo SA De Cv
Consignee (Original Format) LUBRIMAK CORPORATIVO SA DE CV KERAMOS/403/1050/DEL PRADO/MTY NL/ Monterrey Nuevo Leon 64410
Consignee Tax Number LCO950220PA8
Consignee Global HQ Lubrimak Corporativo SA De Cv
Consignee Domestic HQ Lubrimak Corporativo SA De Cv
Shipper Dosatron International Inc.
Shipper (Original Format) DOSATRON INTERNATIONAL, INC. SUNNYDALE BOULEVARD CLEARWATER 33765
Shipper Registration Number 592690956
Shipment Origin United States
Port of Unlading Colombia (MX)
Port of Unlading (Original Format) COLOMBIA, COLOMBIA, NUEVO LEON.
Country of Sale United States
Transport Method Truck
Customs Regime Final Import / Export
Customs Agent 3369
Gross Weight (kg) 9.07
Gross Weight (t) 0.009072
Value of Goods, CIF (USD) $1,896
Value of Goods, CIF (MXN) 37758.0
Freight Value (MXN) 488
Exchange Rate (MXN-USD) $20
Item Origin France
HS Code 84798902
Goods Shipped DOSIFICADOR CON SUS ACCESORIOS
Shipment Quantity 1.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $1,605
Value of Goods, Item CIF (MXN) 31956
Shipment Value (MXN) 29610
Tax Quantity 1.0
Tax Unit Pieza
Customs Processing Tax 1 Value (MXN) 302
Value Added Tax 1 Value (MXN) 5154
Value Added Tax Rate 16.0
WTO Valuation Method Code 1


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