Mc Proveedores SA De Cv, RIO SAN PEDRO MEZQ/2101//PASEOS DEL SOL/MEXICALI BC/ESQ CON LAGUNA DE ZEMPOALA MEXICALI BAJA CALIFORNIA NORTE 21395 | Buyer Report — Panjiva
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Mc Proveedores SA De Cv

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Company profile  Buyer company  Mexico

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219 Mexico shipments available for Mc Proveedores SA De Cv

Date Data Source Supplier Details
2018-03-22
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2018-04-11
2018-04-18 Mexico Imports MC PROVEEDORES SA DE CV CARTUCHO DE TONER PARA IMPRESORA LASER
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Contact information for Mc Proveedores SA De Cv

 
Address RIO SAN PEDRO MEZQ/2101//PASEOS DEL SOL/MEXICALI BC/ESQ CON LAGUNA DE ZEMPOALA MEXICALI BAJA CALIFORNIA NORTE 21395
 
 

       

Sample Bill of Lading

219 shipment records available

Bill of Lading Number 8007723
Shipment Date 2018-03-22
Consignee Mc Proveedores SA De Cv
Consignee (Original Format) MC PROVEEDORES SA DE CV RIO SAN PEDRO MEZQ/2101//PASEOS DEL SOL/MEXICALI BC/ESQ CON LAGUNA DE ZEMPOALA Mexicali Baja California Norte 21395
Consignee Tax Number MPR960708E65
Shipper Rasix Computer Center Inc.
Shipper (Original Format) RASIX COMPUTER CENTER
Shipper Registration Number 330811460
Shipment Origin United States
Port of Unlading Tijuana (MX)
Port of Unlading (Original Format) TIJUANA, TIJUANA, BAJA CALIFORNIA.
Country of Sale United States
Transport Method Truck
Customs Regime Final Importation To The North Border Area And Other Border Regions Under The Decree For Border Areas And Regions (Dof 24/12/2008 And Those Amendments After).
Customs Agent 3586
Gross Weight (kg) 46.0
Gross Weight (t) 0.046
Value of Goods, CIF (USD) $4,640
Value of Goods, CIF (MXN) 87054.0
Exchange Rate (MXN-USD) $19
Item Origin China
HS Code 84439901
Goods Shipped CARTUCHO DE TONER PARA IMPRESORA LASER
Shipment Quantity 8.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $85
Value of Goods, Item CIF (MXN) 1603
Shipment Value (MXN) 1603
Tax Quantity 8.0
Tax Unit Pieza
Customs Processing Tax 1 Value (MXN) 696
Value Added Tax 1 Value (MXN) 259
Value Added Tax Rate 16.0
WTO Valuation Method Code 1


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