Omni, | Buyer Report — Panjiva
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Omni

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Cleaned and organized Mexico shipments

3 Mexico shipments available for Omni

Date Data Source Supplier Details
2015-10-07
See all 3 mexico shipments for Omni with Panjiva's Mexico data add-on.
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2016-04-08
2016-10-05 Mexico Exports GRUPO FRATEX SA DE CV MAMELUCOS DE PUNTO, 100% ALGODON, TOP 100% ALGODON PARA MUJER, TSHIRT 100% ALGODON DE PUNTO, T SHIRT 50% ALGODON, 50% POLIESTER
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Top suppliers
  1. Grupo Fratex Sa De Cv
1 supplier available




Contact information for Omni

 
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Sample Bill of Lading

3 shipment records available

Bill of Lading Number 5003018
Shipment Date 2015-10-07
Consignee #<JointCompany:0x0000002073eb80>
Consignee (Original Format) OMNI
Consignee Registration Number SN
Shipper #<JointCompany:0x00000013a16b30>
Shipper (Original Format) GRUPO FRATEX SA DE CV LONDRES/75/10/JUAREZ/CUAUHTEMOC DF/INSURGENTES Y NIZA Iztacalco Distrito Federal 6600
Shipper Tax Number GFR960510BC3
Shipment Destination Saint Kitts and Nevis
Port of Lading Ciudad de México (MX)
Port of Lading (Original Format) AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Purchase Saint Kitts and Nevis
Transport Method Air
Customs Regime Final Import / Export
Customs Agent 3760
Gross Weight (kg) 297.0
Gross Weight (t) 0.297
Value of Goods, CIF (USD) $12,895
Value of Goods, CIF (MXN) 215266.0
Exchange Rate (MXN-USD) $17
Item Destination Saint Kitts and Nevis
HS Code 61099001
Goods Shipped T SHIRT 50% ALGODON, 50% POLIESTER
Shipment Quantity 179.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $1,725
Value of Goods, Item CIF (MXN) 28797
Shipment Value (MXN) 28797
Tax Quantity 179.0
Tax Unit Pieza
Customs Processing Tax 1 Value (MXN) 282


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