Pinturerias HondureÑas, S.A. De C.V., AUTOP. SAN PEDRO SULA INTERSECC. AV. 14 LOC. 2, SAN PEDRO SULA, SN, Colombia | Buyer Report — Panjiva
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Pinturerias HondureÑas, S.A. De C.V.

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Company profile  Buyer company  Colombia

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125 Mexico shipments available for Pinturerias HondureÑas, S.A. De C.V.

Date Data Source Supplier Details
2016-04-06
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2016-05-07
2016-05-13 Mexico Exports DISTRIBUIDORA KROMA SA DE CV ACRIMATE B1 (PINTURA VINIL-ACRILICA BASE AGUA) ACRIMATE BLANCO (PINTURA VINIL-ACRILICA BASE AGUA) ACRIMATE B4 (PINTURA VINIL-ACRILICA BASE AGUA) ME 70 BLANCO (PINTURA VINIL-ACRILICA BASE AGUA) ME-70 VIVID B1 (PINTURA VINIL-ACRILICA BASE AGUA), AERO COMEX ROJO (ESMALTE EN AEROSOL BASE SOLVENTE) AERO COMEX MARFIL (ESMALTE EN AEROSOL BASE SOLVENTE) AEROCOMEX ALUMINIO (ESMALTE EN AEROSOL BASE...
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See all 1 supplier of Pinturerias HondureÑas, S.A. De C.V.

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  1. Distribuidora Kroma Sa De Cv
1 supplier available




Contact information for Pinturerias HondureÑas, S.A. De C.V.

 
Address AUTOP. SAN PEDRO SULA INTERSECC. AV. 14 LOC. 2, SAN PEDRO SULA, SN, Colombia
 
 

       

Sample Bill of Lading

125 shipment records available

Customs Agent 3589
Customs Regime Final Import / Export
Bill of Lading Number 6002106
Original Shipper Tax Number DKR900301AQ7
Gross Weight 21490.0
Lading Port Coast #<PortCoast:0x0000001ee66e78>
Lading Port Name Ciudad Hidalgo (MX)
Lading Port UN Locode MXHID
Port Name Location CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS.
Port of Lading Country #<Country:0x0000001f1a27b8>
Shipment Date 2016-04-06
Total CIF Value Mxn 416924.0
Total CIF Value USD $23,895
Transport Type Truck
Consignee Pinturerias HondureÑas, S.A. De C.V.
Original Shipper Address AUT MEX QUERETARO KM 33.5/SN///SAN FRANCISCO CHILPAN/CARR LECHERIA Y AV FERROC
Original Shipper City Tultitlan
Original Shipper Name DISTRIBUIDORA KROMA SA DE CV
Original Shipper Postal Code 54940
Original Shipper State Mexico
Original Consignee Address AUTOP. SAN PEDRO SULA, INTERSECC. AV. 14 LOC. 2
Original Consignee Name PINTURERIAS HONDUREÑAS, S.A. DE C.V.
Original Consignee Postal Code SN
Original Consignee Region SAN PEDRO SULA
Original Consignee Registration Number 5019002065580
Shipper Distribuidora Kroma Sa De Cv
CIF Value Mxn 1046
CIF Value USD $60
Customs Processing Tax 1 Value Mxn 288
Description MASKING TAPE TUK 110 1 NEGRO (CINTA ADHESIVA DE PAPEL)
Country of Purchase Honduras
HS Codes 48114102
Destination Country Honduras
Physical Country Region Code 9
Shipment Quantity 3.0
Shipment Unit Caja
Shipment Value Mxn 1046
Tax Quantity 9.0
Tax Unit Kilo


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